How to use F3868 - Manage Matching Documents

F3868 - Overview

• Transaction Code: F3868

  Description: Manage Matching Documents

  Release: S/4HANA only

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F3868 - Details

• SAP Tcode: F3868 - Manage Matching Documents

  
  Overview:
  The SAP transaction code F3868 is used to manage matching documents in the SAP system. It is used to match documents such as invoices, orders, and delivery notes. This transaction code is used to ensure that all documents are correctly matched and that the data is accurate. 
  
  Functionality: 
  The F3868 transaction code allows users to view, edit, and delete matching documents. It also allows users to create new matching documents and to view the status of existing matching documents. Additionally, it allows users to view the details of each document, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3868 in the command field. 
  2. Select the document type you wish to manage from the drop-down menu. 
  3. Select the document number you wish to manage from the list of available documents. 
  4. View or edit the details of the document as needed. 
  5. Save your changes or delete the document if necessary. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with managing documents in SAP systems. Additionally, it is important to ensure that all changes are saved correctly before exiting the transaction code.