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Transaction Code: F4285
Description: Schedule Recheck Documents
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F4285 is used to schedule recheck documents. This code allows users to check documents for accuracy and completeness before they are processed. It is a useful tool for ensuring that all documents are accurate and up-to-date before they are processed. Functionality: The F4285 transaction code allows users to schedule recheck documents. This code can be used to check documents for accuracy and completeness before they are processed. It can also be used to check for any discrepancies between the document and the data in the system. This ensures that all documents are accurate and up-to-date before they are processed. Step-by-step How to Use: To use the F4285 transaction code, follow these steps 1. Log into SAP and enter the F4285 transaction code in the command field. 2. Select the document type you want to recheck from the list of available document types. 3. Enter the document number you want to recheck in the “Document Number” field. 4. Enter the date you want to recheck the document in the “Recheck Date” field. 5. Click “Execute” to start the recheck process. 6. Review the results of the recheck process and make any necessary changes or corrections to ensure accuracy and completeness of the document before it is processed. 7. Click “Save” to save your changes and complete the recheck process. Other Recommendations: It is important to regularly use the F4285 transaction code to ensure that all documents are accurate and up-to-date before they are processed. Additionally, it is recommended that users review any discrepancies between the document and data in the system before processing it, as this can help prevent errors or delays in processing documents.