How to use F889 - Create Acceptance Deduction Request

F889 - Overview

• Transaction Code: F889

  Description: Create Acceptance Deduction Request

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO1

    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

F889 - Details

• SAP Tcode: F889 - Create Acceptance Deduction Request

  
  Overview:
  The SAP transaction code F889 is used to create an acceptance deduction request. This request is used to reduce the amount of an invoice that has been accepted by a customer. It is a part of the Accounts Receivable (AR) module in SAP. 
  
  Functionality: 
  The F889 transaction code allows users to create an acceptance deduction request for an invoice that has been accepted by a customer. This request is used to reduce the amount of the invoice, and it can be used for both domestic and foreign customers. The request can be created for either a single invoice or multiple invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F889 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the invoice number in the Invoice field. 
  4. Enter the amount of the deduction in the Deduction Amount field. 
  5. Enter any additional information in the Remarks field, if necessary. 
  6. Click on Save to save the request. 
  7. Click on Execute to execute the request and create the acceptance deduction request. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s accounting department before creating an acceptance deduction request, as there may be specific policies or procedures that need to be followed when creating such requests. Additionally, users should ensure that all information entered into the fields