Do you have any question about this t-code?
Transaction Code: F857
Description: Vorzuschlagene Konten Anordnungen
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMFI_EU
Package Description: IS-PS: Basics for Funds Management for EU
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-PO
Description: Funds Management-Specific Postings
Overview: The SAP transaction code F857 is used to create requests for accounts to be proposed. This code is used to create a request for a new account or to modify an existing account. The request is then sent to the responsible department for approval. Functionality: The F857 transaction code allows users to create requests for accounts to be proposed. This includes creating new accounts or modifying existing accounts. The request is then sent to the responsible department for approval. The user can also view the status of the request and view the details of the account that was requested. Step-by-step How to Use: 1. Enter the transaction code F857 in the command field. 2. Select “Create” or “Change” depending on whether you are creating a new account or modifying an existing one. 3. Enter the details of the account you are requesting and click “Save”. 4. The request will then be sent to the responsible department for approval. 5. You can view the status of your request by selecting “Display” from the menu bar. 6. You can also view the details of the account that was requested by selecting “Display” from the menu bar. Other Recommendations: It is important to ensure that all information entered into the system is accurate and up-to-date before submitting a request using this transaction code. Additionally, it is important to ensure that all necessary approvals have been obtained before submitting a request using this transaction code.