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Transaction Code: F2698
Description: Configure Alternative Control
Release: S/4HANA only
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Key Overview: The SAP transaction code F2698 is used to configure an alternative control key for a vendor or customer. This control key is used to control the payment process and to ensure that payments are made to the correct vendor or customer. Functionality: The F2698 transaction code allows users to configure an alternative control key for a vendor or customer. This control key is used to control the payment process and to ensure that payments are made to the correct vendor or customer. The alternative control key can be used in place of the standard control key, which is usually the vendor or customer number. Step-by-step How to Use: 1. Enter the transaction code F2698 in the command field. 2. Enter the vendor or customer number in the “Vendor/Customer” field. 3. Enter the alternative control key in the “Alternative Control Key” field. 4. Click “Save” to save the changes. Other Recommendations: It is important to note that once an alternative control key has been configured, it cannot be changed or deleted. Therefore, it is important to ensure that the correct alternative control key is entered before saving any changes. Additionally, it is recommended that users check with their system administrator before configuring an alternative control key for a vendor or customer.