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Transaction Code: F896
Description: Create Blanket Remainder Clean Up
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
Overview: The SAP transaction code F896 is used to create a blanket remainder clean up. This transaction code is used to delete any remaining open items from a blanket purchase order. Functionality: The F896 transaction code allows users to delete any remaining open items from a blanket purchase order. This transaction code is used when the entire purchase order has been processed and there are still open items that need to be cleared. The F896 transaction code can be used to delete these open items and close the purchase order. Step-by-step How to Use: 1. Enter the transaction code F896 in the command field. 2. Enter the purchase order number in the Purchase Order field. 3. Select the Delete Open Items checkbox. 4. Click Execute. 5. The system will display a list of open items that can be deleted. 6. Select the items that need to be deleted and click Delete Selected Items. 7. The system will delete the selected items and close the purchase order. Other Recommendations: It is recommended that users use caution when using this transaction code as it can cause data loss if used incorrectly. It is also recommended that users back up their data before using this transaction code in case of any unexpected errors or data loss.