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Transaction Code: F1865
Description: Manage Costing Runs
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F1865 is used to manage costing runs in the SAP system. It allows users to view, create, and delete costing runs. It also provides a way to view the status of existing runs and to monitor the progress of the runs. Functionality: The F1865 transaction code provides users with a way to manage costing runs in the SAP system. It allows users to view, create, and delete costing runs. It also provides a way to view the status of existing runs and to monitor the progress of the runs. Additionally, it allows users to view the results of completed runs and to analyze them for further insights. Step-by-step How to Use: 1. Enter transaction code F1865 in the command field. 2. Select “Create” from the menu bar. 3. Enter the necessary information for the costing run, such as cost element, cost center, and period. 4. Select “Execute” to start the costing run. 5. Monitor the progress of the run by selecting “Status” from the menu bar. 6. Once completed, select “Results” from the menu bar to view the results of the run. 7. Select “Delete” from the menu bar if you wish to delete a costing run that has been created but not yet executed. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have all of the necessary information before creating a costing run in order to avoid any errors or delays in processing.
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