How to use F-21 - Enter Transfer Posting

SAP Transaction Code - Details

• Transaction Code: F-21

  Description: Enter Transfer Posting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Other > Transfer Without Clearing

• • Program: SAPMF05A

    Screen: 100

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-21 - Enter Transfer Posting

  
  Overview:
  The SAP transaction code F-21 is used to enter transfer postings in the SAP system. It is a financial accounting transaction code used to transfer funds from one account to another. This transaction code is used to record the transfer of funds between accounts, such as from a bank account to a customer account or from an asset account to a liability account. 
  
  Functionality: 
  The F-21 transaction code allows users to enter transfer postings in the SAP system. It enables users to transfer funds from one account to another, such as from a bank account to a customer account or from an asset account to a liability account. The transaction code also allows users to enter additional information, such as the document number and the posting date, which are necessary for the transfer posting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F-21 in the command field. 
  2. Enter the document number and posting date for the transfer posting. 
  3. Enter the accounts involved in the transfer posting and the amount of money being transferred. 
  4. Enter any additional information that is necessary for the transfer posting. 
  5. Save the transfer posting by clicking on “Save” or “Enter”. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered for a transfer posting is accurate and complete before saving it in the SAP system. Additionally, it is important to ensure that all of the accounts involved in a transfer posting are valid and active before entering it into the system.