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Transaction Code: F1248
Description: Receive Products
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F1248 is used to receive products in the SAP system. This transaction code is used to record the receipt of goods from vendors and other external sources. It is also used to update the inventory and stock levels in the system. Functionality: The F1248 transaction code allows users to enter the details of the goods received, such as quantity, unit of measure, and price. It also allows users to enter any additional information related to the goods, such as serial numbers or batch numbers. The transaction code also allows users to enter any discounts or additional charges associated with the goods. Step-by-step How to Use: 1. Enter the transaction code F1248 in the command field. 2. Enter the vendor number and material number of the goods received. 3. Enter the quantity and unit of measure for the goods received. 4. Enter any additional information related to the goods, such as serial numbers or batch numbers. 5. Enter any discounts or additional charges associated with the goods. 6. Confirm all entries and save them in the system. 7. The system will update the inventory and stock levels accordingly. Other Recommendations: It is recommended that users check all entries carefully before saving them in the system, as incorrect entries can lead to incorrect inventory and stock levels in the system. Additionally, it is recommended that users use this transaction code only when necessary, as it can be time-consuming to enter all of the required information for each receipt of goods.