How to use F860 - Einnahmearten

SAP Transaction Code - Details

• Transaction Code: F860

  Description: Einnahmearten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F860 - Einnahmearten

  
  Overview:
  The SAP transaction code F860 is used to manage revenue types in the SAP system. It allows users to create, change, and delete revenue types. This transaction code is used to define the characteristics of a revenue type, such as the account assignment, posting rules, and tax codes. 
  
  Functionality: 
  The F860 transaction code is used to maintain the revenue types in the SAP system. It allows users to create new revenue types, change existing ones, and delete obsolete ones. The characteristics of a revenue type can be defined using this transaction code, such as the account assignment, posting rules, and tax codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F860 in the command field. 
  2. Select the “Create” option to create a new revenue type. 
  3. Enter the required details such as the name of the revenue type, account assignment, posting rules, and tax codes. 
  4. Select “Save” to save the changes made. 
  5. Select “Change” to modify an existing revenue type or “Delete” to delete an obsolete one. 
  6. Select “Save” again to save the changes made. 
  7. Exit the transaction code by selecting “Back” or “Exit” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new revenue types. Additionally, it is important to ensure that all changes are properly documented for future reference and audit purposes.