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Transaction Code: F2957
Description: Link Commission Trade Invoices
Release: S/4HANA only
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Overview: The SAP transaction code F2957 is used to link commission trade invoices. This code allows users to link commission invoices to the corresponding sales document, which is necessary for the correct calculation of commission payments. Functionality: The F2957 transaction code enables users to link commission invoices to the corresponding sales document. This ensures that the commission payments are calculated correctly and that the invoices are correctly assigned to the sales document. The code also allows users to view and edit existing links between commission invoices and sales documents. Step-by-step How to Use: To use the F2957 transaction code, follow these steps 1. Enter the F2957 transaction code in the SAP command field. 2. Select the “Link Commission Invoice” option from the menu. 3. Enter the commission invoice number and select “Execute”. 4. Select the corresponding sales document from the list of available documents. 5. Select “Save” to save the link between the commission invoice and sales document. Other Recommendations: It is important to ensure that all commission invoices are linked to their corresponding sales documents in order for accurate commission payments to be calculated. It is also recommended that users regularly review existing links between commission invoices and sales documents in order to ensure accuracy and prevent any discrepancies in payment calculations.