How to use F-38 - Enter Statistical Posting


F-38 - Overview

  • Transaction Code: F-38

    Description: Enter Statistical Posting

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Other > Statistical Posting
  • Show technical details Hide technical details
    • Program: SAPMF05A

      Screen: 109

      Authorization Object:

    • Development Package: FIBP

      Package Description: Documentation FI customers and vendors

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


F-38 - Details

  • SAP Tcode: F-38 - Enter Statistical Posting
    
    Overview:
    F-38 is a transaction code used in SAP to enter statistical postings. It is used to record non-monetary transactions, such as the number of units produced or the number of hours worked. This transaction code is used to record data that does not affect the financial statements of the company. 
    
    Functionality: 
    The F-38 transaction code allows users to enter statistical postings into the system. This data can be used for reporting purposes, such as tracking production levels or employee hours worked. The data entered through this transaction code does not affect the financial statements of the company, but it can be used to generate reports and analyze trends. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F-38 in the command field. 
    2. Enter the necessary information into the fields provided, such as the posting date, account number, and amount. 
    3. Click “Save” to save the statistical posting. 
    4. Click “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is important to note that statistical postings are not reflected in financial statements and should not be used for accounting purposes. Additionally, it is important to ensure that all data entered is accurate and up-to-date in order to generate accurate reports and analysis.

    Already have an account? Login here!

F-38 - Related Tcodes

  • F-37 - Customer Down Payment Request...

  • F-36 - Bill of Exchange Payment...

  • F-39 - Clear Customer Down Payment...

  • F-40 - Bill of Exchange Payment...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author