Do you have any question about this t-code?
Transaction Code: F4489
Description: Confirm Receipt of Goods - New
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code F4489 is used to confirm the receipt of goods in the system. This code is used to record the receipt of goods from vendors and other external sources. It is also used to update the inventory and stock levels in the system. Functionality: The F4489 transaction code allows users to enter information about the goods received, such as quantity, unit of measure, and delivery date. It also allows users to enter any additional information related to the goods, such as serial numbers or batch numbers. The transaction code also allows users to enter any relevant documents related to the goods, such as invoices or packing slips. Step-by-step How to Use: 1. Enter the transaction code F4489 in the command field. 2. Enter the vendor number and delivery date in the appropriate fields. 3. Enter the quantity and unit of measure for each item received. 4. Enter any additional information related to the goods, such as serial numbers or batch numbers. 5. Enter any relevant documents related to the goods, such as invoices or packing slips. 6. Confirm that all information is correct and click “Save” to confirm receipt of goods in the system. Other Recommendations: It is important to ensure that all information entered into the system is accurate and up-to-date. It is also important to ensure that all relevant documents are attached to the transaction code for future reference. Additionally, it is recommended that users regularly review their inventory levels and stock levels in order to ensure accuracy and prevent any discrepancies in their records.