How to use F886 - Defer Acceptance Request

SAP Transaction Code - Details

• Transaction Code: F886

  Description: Defer Acceptance Request

  Release: S/4HANA and ECC 6

• • Program: RFFMKG05

    Screen: 1000

    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: F886 - Defer Acceptance Request

  
  Overview:
  The SAP transaction code F886 is used to defer acceptance requests. This code allows users to delay the acceptance of a document until a later date. This can be useful for documents that require additional review or approval before they can be accepted. 
  
  Functionality: 
  The F886 transaction code allows users to defer acceptance requests for documents such as purchase orders, sales orders, and invoices. It also allows users to set a specific date for when the document should be accepted. This can be useful for documents that require additional review or approval before they can be accepted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F886 in the command field. 
  2. Select the document type you wish to defer acceptance for. 
  3. Enter the document number and select “Defer”. 
  4. Enter the date you wish to defer acceptance until and select “Save”. 
  5. The document will now be deferred until the specified date. 
  
  Other Recommendations: 
  It is important to note that once a document has been deferred, it cannot be accepted until the specified date has passed. Additionally, it is important to ensure that all necessary approvals have been obtained before deferring acceptance of a document.