How to use F5686 - Customer Line Items

SAP Transaction Code - Details

• Transaction Code: F5686

  Description: Customer Line Items

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F5686 - Customer Line Items

  
  Overview:
  Transaction code F5686 is used to view and manage customer line items in the SAP system. It allows users to view, edit, and delete customer line items, as well as create new ones. This transaction code is used to manage customer line items in the SAP system. 
  
  Functionality:
  Transaction code F5686 provides users with the ability to view, edit, and delete customer line items. It also allows users to create new customer line items. The transaction code also provides users with the ability to search for specific customer line items by entering criteria such as customer number, item number, and item description. 
  
  Step-by-step How to Use:
  1. Enter transaction code F5686 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the criteria for the customer line item you wish to view or edit (e.g., customer number, item number, item description). 
  4. Select “Execute” to display the results of your search. 
  5. Select the desired customer line item from the list of results and select “Edit” or “Delete” from the menu bar to make changes or delete the item. 
  6. To create a new customer line item, select “Create” from the menu bar and enter the necessary information for the new item (e.g., customer number, item number, item description). 
  7. Select “Save” to save your changes or create your new item. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in transaction code F5686 before using it for any purpose. Additionally, users should always double-check their entries before saving any changes or creating a new customer line item in order to avoid any errors or mistakes that could lead to incorrect data being stored in the system.