How to use F866 - Activate Check Digits (Cust./Vend.)

F866 - Overview

• Transaction Code: F866

  Description: Activate Check Digits (Cust./Vend.)

  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

F866 - Details

• SAP Tcode: F866 - Activate Check Digits (Cust./Vend.)

  
  Overview:
  The SAP transaction code F866 is used to activate check digits for customer and vendor accounts. This code is used to ensure the accuracy of customer and vendor account numbers when entering them into the system. 
  
  Functionality: 
  The F866 transaction code allows users to activate check digits for customer and vendor accounts. This ensures that the account numbers are entered correctly and accurately into the system. The check digits are calculated based on the account number and can be used to verify that the account number is correct. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F866 in the command field. 
  2. Select “Activate Check Digits” from the menu. 
  3. Enter the customer or vendor account number in the “Account Number” field. 
  4. Enter the check digit in the “Check Digit” field. 
  5. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users double-check their entries before saving changes to ensure accuracy. Additionally, users should be aware that activating check digits may affect other processes in the system, such as payment processing, so it is important to test any changes before implementing them in a production environment.