How to use F891B - VA Umbuchung zwischen versch. Fonds


SAP Transaction Code - Details

  • Transaction Code: F891B

    Description: VA Umbuchung zwischen versch. Fonds

    Release: S/4HANA and ECC 6

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    • Program: RFFMPSO1

      Screen: 1000

      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


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  • SAP Tcode: F891B - VA Umbuchung zwischen versch. Fonds
    
    Overview:
    The SAP transaction code F891B is used to transfer funds between different funds in the SAP system. This transaction code is used to move funds from one fund to another, allowing for more efficient management of funds. 
    
    Functionality: 
    The F891B transaction code allows users to transfer funds between different funds in the SAP system. This transaction code can be used to move funds from one fund to another, allowing for more efficient management of funds. The transaction code also allows users to view the current balance of each fund and the total balance of all funds. 
    
    Step-by-step How to Use: 
    To use the F891B transaction code, users must first enter the source and target funds. Once these have been entered, users can then enter the amount of money to be transferred and select the “Transfer” button. The system will then display a confirmation message indicating that the transfer was successful. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used for transferring funds between different funds in the SAP system. It should not be used for transferring money between accounts or other external sources. Additionally, it is important to ensure that all transfers are properly documented and tracked in order to maintain accurate records.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F891 - Verrechnungsanordnung anlegen...

  • F890 - Niederschlagung stornieren...

  • F892 - Verrechnungsanordnung ändern...

  • F893 - Verrechnungsanordnung anzeigen...


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