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Transaction Code: F3916
Description: Apply Regulations
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F3916 is used to apply regulations to a customer or vendor account. This code is used to set up and maintain the regulations that are applied to a customer or vendor account. It is used to define the terms and conditions of the account, such as payment terms, credit limits, and other restrictions. Functionality: The F3916 transaction code allows users to set up and maintain regulations for customer and vendor accounts. It enables users to define the terms and conditions of the account, such as payment terms, credit limits, and other restrictions. The regulations can be applied to individual customers or vendors, or they can be applied to a group of customers or vendors. Step-by-step How to Use: 1. Enter the transaction code F3916 in the command field. 2. Select the customer or vendor for which you want to apply regulations. 3. Enter the details of the regulations that you want to apply. 4. Save your changes. 5. Exit the transaction code. Other Recommendations: It is important to ensure that all regulations are properly applied and maintained in order to ensure compliance with legal requirements and company policies. It is also important to review the regulations periodically in order to ensure that they are up-to-date and accurate.