How to use F887 - Waive Acceptance Order Temporarily

SAP Transaction Code - Details

• Transaction Code: F887

  Description: Waive Acceptance Order Temporarily

  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: F887 - Waive Acceptance Order Temporarily

  
  Overview:
  The SAP transaction code F887 is used to waive the acceptance order temporarily. This code is used to temporarily suspend the acceptance order for a customer or vendor. This allows the user to continue processing the order without having to wait for the acceptance order to be completed. 
  
  Functionality: 
  The F887 transaction code allows users to waive the acceptance order temporarily. This means that the user can continue processing the order without having to wait for the acceptance order to be completed. The user can also use this code to view and edit any existing acceptance orders. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F887 in the command field. 
  2. Select the customer or vendor whose acceptance order you want to waive temporarily. 
  3. Enter the document number of the acceptance order you want to waive temporarily. 
  4. Select “Waive” from the menu bar and click “OK”. 
  5. The acceptance order will be waived temporarily and you can continue processing the order without waiting for it to be completed. 
  
  Other Recommendations: 
  It is important to note that waiving an acceptance order temporarily does not cancel it permanently. The user must still complete the acceptance order at a later date in order for it to be valid. Additionally, it is recommended that users only waive an acceptance order if they are certain that they will be able to complete it at a later date.