Do you have any question about this t-code?
Transaction Code: F2218
Description: Display Line Item Entry
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
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.