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How to use F848 - Define Posting Day


SAP Transaction Code - Details

  • Transaction Code: F848

    Description: Define Posting Day

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      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: F848 - Define Posting Day
     Rules
    
    Overview:
    The SAP transaction code F848 is used to define posting day rules in the SAP system. This transaction code is used to set up rules for posting documents on specific days of the week or month. It is also used to define the posting period for documents. 
    
    Functionality: 
    The F848 transaction code allows users to define rules for posting documents on specific days of the week or month. It also allows users to define the posting period for documents. This transaction code is useful for setting up rules that ensure that documents are posted on the correct day and within the correct period. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F848 in the command field. 
    2. Select the “Define Posting Day Rules” option from the menu. 
    3. Enter the details of the rule you want to set up, such as the posting day, period, and other details. 
    4. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all rules set up using this transaction code are accurate and up-to-date. It is also important to ensure that all users are aware of any changes made to these rules, so that they can be followed correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F847 - Define Permitted Posting Days...

  • F846 - Target and Actual Daily Closg Bals...

  • F849 - Group Responsibility...

  • F850 - G/L Account Determination (FM)...


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