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Transaction Code: F4773
Description: Define Posting Rules
Release: S/4HANA only
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Overview: The SAP transaction code F4773 is used to define posting rules in the SAP system. It is used to define the rules for posting documents in the system, such as the type of document, the account assignment, and the posting period. This transaction code is part of the Financial Accounting (FI) module. Functionality: The F4773 transaction code allows users to define posting rules for documents in the SAP system. This includes defining the type of document, account assignment, and posting period. The rules can be used to control how documents are posted in the system and ensure that all documents are posted correctly. Step-by-step How to Use: 1. Enter transaction code F4773 in the command field. 2. Select “New Entries” from the menu bar. 3. Enter a name for the posting rule and select “Create”. 4. Enter the details of the rule, such as document type, account assignment, and posting period. 5. Select “Save” to save the rule. 6. Select “Activate” to activate the rule in the system. Other Recommendations: It is important to ensure that all posting rules are properly defined and activated in order for documents to be posted correctly in the system. It is also important to review and update existing rules regularly to ensure that they are up-to-date with any changes in business processes or regulations.