How to use F888 - Waive Acceptance Request

SAP Transaction Code - Details

• Transaction Code: F888

  Description: Waive 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: F888 - Waive Acceptance Request

  
  Overview:
  The SAP transaction code F888 is used to waive acceptance requests. This code is used to waive the acceptance of a document or an item in the system. It is used to remove the acceptance requirement from a document or item, allowing it to be processed without requiring acceptance. 
  
  Functionality: 
  The F888 transaction code allows users to waive the acceptance of a document or item in the system. This can be done by entering the document number or item number into the system and then selecting the “Waive Acceptance” option. This will remove the requirement for acceptance and allow the document or item to be processed without requiring acceptance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F888 into the SAP system. 
  2. Enter the document number or item number into the system. 
  3. Select the “Waive Acceptance” option. 
  4. Confirm that you want to waive acceptance for this document or item. 
  5. The document or item will now be processed without requiring acceptance. 
  
  Other Recommendations: 
  It is important to note that waiving acceptance does not mean that the document or item is approved, it simply means that it can be processed without requiring approval. It is also important to ensure that all necessary approvals have been obtained before waiving acceptance of a document or item in the system.