How to use F868 - Define Regions


SAP Transaction Code - Details

  • Transaction Code: F868

    Description: Define Regions

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: F868 - Define Regions
    
    Overview:
    The SAP transaction code F868 is used to define regions in the SAP system. This code is used to create and maintain the region definitions in the system. It is also used to assign countries to regions and to assign currencies to regions. 
    
    Functionality:
    The F868 transaction code allows users to define regions in the SAP system. This includes creating new regions, editing existing regions, and deleting regions. It also allows users to assign countries and currencies to the regions. 
    
    Step-by-step How to Use:
    1. Enter the transaction code F868 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the region and a description of the region. 
    4. Select “Save” from the menu bar. 
    5. Select “Assign Countries” from the menu bar. 
    6. Select the countries that should be assigned to this region and click “Save”. 
    7. Select “Assign Currencies” from the menu bar. 
    8. Select the currencies that should be assigned to this region and click “Save”. 
    9. Select “Back” from the menu bar to return to the main screen of F868 transaction code. 
    
    Other Recommendations:
    It is important to note that when creating a new region, it must be assigned at least one country and one currency before it can be saved in the system. Additionally, it is important to ensure that all of the information entered for a region is accurate before saving it in the system, as any changes made after saving may not be reflected in other areas of the system where this region is used.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F867 - Deduction reasons...

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

  • F869 - Where-used list...

  • F870 - Posting a Parked Request...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker