How to use F5423 - Manage Manual Accruals

SAP Transaction Code - Details

• Transaction Code: F5423

  Description: Manage Manual Accruals

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5423 - Manage Manual Accruals

  
  Overview:
  The SAP transaction code F5423 is used to manage manual accruals. This transaction code allows users to create, change, and delete manual accruals. It also allows users to view the details of existing manual accruals. 
  
  Functionality: 
  The F5423 transaction code enables users to manage manual accruals in SAP. This includes creating new manual accruals, changing existing ones, and deleting them. It also allows users to view the details of existing manual accruals, such as the amount, date, and type of accrual. 
  
  Step-by-step How to Use: 
  To use the F5423 transaction code, users must first enter the transaction code into the command field. Once the transaction code is entered, a list of existing manual accruals will be displayed. From here, users can create a new manual accrual by selecting the “Create” button or edit an existing one by selecting the “Change” button. To delete an existing manual accrual, select the “Delete” button. 
  
  Other Recommendations: 
  When creating or editing a manual accrual, it is important to ensure that all relevant information is entered correctly. This includes the amount, date, and type of accrual. Additionally, it is important to ensure that all changes are saved before exiting the transaction code.