How to use F2218 - Display Line Item Entry

F2218 - Overview

• Transaction Code: F2218

  Description: Display Line Item Entry

  Release: S/4HANA only

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F2218 - Details

• SAP Tcode: F2218 - Display Line Item Entry

  
  Overview:
  The SAP transaction code F2218 is used to display line item entries in the SAP system. It is a standard transaction code used to view and analyze line item entries in the system. 
  
  Functionality: 
  The F2218 transaction code allows users to view and analyze line item entries in the SAP system. It provides a detailed view of the line item entries, including the document number, posting date, account number, and amount. The transaction code also allows users to filter the data by various criteria such as document type, posting date, and account number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2218 in the command field. 
  2. Enter the selection criteria for the line item entries you wish to view. 
  3. Click on “Execute” to display the results. 
  4. The results will be displayed in a table format with all of the relevant information about each line item entry. 
  5. You can then analyze and review the data as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available for filtering line item entries before using this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.