How to use F107_PROV - FI Provisions

SAP Transaction Code - Details

• Transaction Code: F107_PROV

  Description: FI Provisions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Valuate > Assign Provisions

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F107_PROV - FI Provisions

  
  Overview:
  The SAP transaction code F107_PROV is used to manage FI Provisions in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create, change, and display FI provisions. 
  
  Functionality: 
  The F107_PROV transaction code allows users to create, change, and display FI provisions. It also allows users to view the details of the provision, such as the amount, type, and date of the provision. Additionally, it allows users to view the status of the provision and to delete or reverse a provision if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F107_PROV in the command field. 
  2. Select “Create” to create a new provision. 
  3. Enter the necessary details for the provision, such as the amount, type, and date of the provision. 
  4. Select “Save” to save the provision. 
  5. Select “Display” to view the details of an existing provision or “Delete” or “Reverse” to delete or reverse a provision if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions in order to use this transaction code.