How to use F840 - Display Object


SAP Transaction Code - Details

  • Transaction Code: F840

    Description: Display Object

    Release: S/4HANA and ECC 6

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    • Program: RFFMKWOB

      Screen: 0

      Authorization Object:

    • Development Package: FMFI

      Package Description: IS-PS: FI Basics for Funds Management

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-PO

      Description: Funds Management-Specific Postings


Smart SAP Assistant

  • SAP Tcode: F840 - Display Object
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    Overview: 
    The SAP transaction code F840 is used to display a list of objects in the system. This list can be used to view the objects that are currently active in the system, as well as to view the objects that have been deleted or archived. 
    
    Functionality: 
    The F840 transaction code allows users to view a list of objects in the system, including objects that have been deleted or archived. The list can be filtered by object type, object name, and other criteria. The list can also be sorted by object type, object name, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F840 into the command field. 
    2. Select the object type from the drop-down menu. 
    3. Enter any additional criteria into the search fields. 
    4. Click “Execute” to display the list of objects in the system. 
    5. To sort the list, click on the column header of the desired field. 
    6. To view more information about an object, double-click on it in the list. 
    7. To exit, click “Back” or “Cancel”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different object types before using this transaction code, as this will help them to better understand and use the list of objects displayed by F840. Additionally, users should be aware that some objects may not be visible in the list if they have been deleted or archived from the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F839 - Number Range Maintenance: PSOOB...

  • F838 - Account Grp/Revenue Type Assignment...

  • F841 - Change Object...

  • F842 - Create Object...


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