How to use F862 - Revenue Types/Commitment Items

SAP Transaction Code - Details

• Transaction Code: F862

  Description: Revenue Types/Commitment Items

  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

Smart SAP Assistant

• SAP Tcode: F862 - Revenue Types/Commitment Items

  
  Overview:
  The SAP transaction code F862 is used to manage revenue types and commitment items in the SAP system. It allows users to create, change, and delete revenue types and commitment items. This transaction code is used to maintain the master data for revenue types and commitment items. 
  
  Functionality:
  The F862 transaction code allows users to create, change, and delete revenue types and commitment items. It also allows users to view the details of existing revenue types and commitment items. Additionally, it allows users to assign a revenue type or commitment item to a customer or vendor. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F862 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required details for the new revenue type or commitment item. 
  4. Select “Save” to save the changes. 
  5. Select “Back” to return to the main menu. 
  6. Select “Change” from the menu bar to make changes to an existing revenue type or commitment item. 
  7. Enter the required details for the changes and select “Save” to save them. 
  8. Select “Delete” from the menu bar to delete an existing revenue type or commitment item. 
  9. Enter the required details for the deletion and select “Save” to save them. 
  10. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if used incorrectly. Additionally, it is important that users have a good understanding of SAP master data before using this transaction code, as incorrect data can lead to errors in other areas of SAP.