How to use F865 - Main and Secondary Revenue Types

F865 - Overview

• Transaction Code: F865

  Description: Main and Secondary Revenue Types

  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

F865 - Details

• SAP Tcode: F865 - Main and Secondary Revenue Types

  
  Overview:
  The SAP transaction code F865 is used to maintain the main and secondary revenue types in the system. This code is used to define the different types of revenue that can be generated from a particular business transaction. It also allows users to assign a secondary revenue type to a main revenue type. 
  
  Functionality: 
  The F865 transaction code allows users to define the different types of revenue that can be generated from a particular business transaction. It also allows users to assign a secondary revenue type to a main revenue type. This helps in tracking the different types of revenue generated from a particular transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F865 in the command field. 
  2. The system will display the “Maintain Main and Secondary Revenue Types” screen. 
  3. Select the “New Entries” button to create new entries for main and secondary revenue types. 
  4. Enter the required details such as main and secondary revenue type, description, etc. 
  5. Select the “Save” button to save the changes made. 
  6. Select the “Back” button to go back to the previous screen. 
  7. Select the “Execute” button to execute the changes made. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving them in order to avoid any errors or mistakes in the system. Additionally, users should also ensure