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How to use F857 - Accounts to be Proposed: Requests


SAP Transaction Code - Details

  • Transaction Code: F857

    Description: Accounts to be Proposed: Requests

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMFI_EU

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

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-PO

      Description: Funds Management-Specific Postings


Smart SAP Assistant

  • SAP Tcode: F857 - Accounts to be Proposed: Requests
    
    Overview:
    The SAP transaction code F857 is used to create requests for accounts to be proposed. This code is used to create a request for a new account or to modify an existing account. The request is then sent to the responsible department for approval. 
    
    Functionality: 
    The F857 transaction code allows users to create requests for accounts to be proposed. This includes creating new accounts or modifying existing accounts. The request is then sent to the responsible department for approval. The user can also view the status of the request and view the details of the account that was requested. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F857 in the command field. 
    2. Select “Create” or “Change” depending on whether you are creating a new account or modifying an existing one. 
    3. Enter the details of the account you are requesting and click “Save”. 
    4. The request will then be sent to the responsible department for approval. 
    5. You can view the status of your request by selecting “Display” from the menu bar. 
    6. You can also view the details of the account that was requested by selecting “Display” from the menu bar. 
    
    Other Recommendations: 
    It is important to ensure that all information entered into the system is accurate and up-to-date before submitting a request using this transaction code. Additionally, it is important to ensure that all necessary approvals have been obtained before submitting a request using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F856 - Posting Key According to D/C, etc....

  • F855 - Acct Determination Characteristcs FM...

  • F858 - Number Range Maintenance: LOTNO...

  • F859 - Assign Request Cat. to Number Range...


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