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Transaction Code: F861
Description: Revenue Types/Company Code
Release: S/4HANA and ECC 6
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
Overview: The SAP transaction code F861 is used to maintain revenue types and company codes in the SAP system. It is used to define the different types of revenue that can be generated by a company and assign them to a specific company code. This allows for better tracking and reporting of revenue for each company code. Functionality: The F861 transaction code allows users to define different types of revenue, such as sales, services, or other income. It also allows users to assign these revenue types to a specific company code. This ensures that all revenue generated by a company is tracked and reported accurately. Additionally, the F861 transaction code can be used to view existing revenue types and company codes, as well as create new ones. Step-by-step How to Use: 1. Enter the F861 transaction code in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the name of the new revenue type and select the appropriate company code from the drop-down list. 4. Click “Save” to save your changes. 5. To view existing revenue types and company codes, select the “Display” option from the menu bar. 6. Select the desired revenue type or company code from the list and click “Display” to view its details. 7. To delete an existing revenue type or company code, select it from the list and click “Delete”. Other Recommendations: It is important to ensure that all revenue types and company codes are properly maintained in order to ensure accurate tracking and reporting of revenue for each company code. Additionally, it is recommended that users regularly review existing revenue types and company codes to ensure they are up-to-date with current business needs.