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Transaction Code: F1273
Description: Automatic Account Determination
Release: S/4HANA only
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Overview: F1273 is an SAP transaction code used to automatically determine the accounts for a given document. This transaction code is used to set up the automatic account determination for a document type, which allows the system to automatically assign the correct accounts for each line item in the document. Functionality: The F1273 transaction code is used to set up the automatic account determination for a given document type. This allows the system to automatically assign the correct accounts for each line item in the document. The system will use the account determination rules that have been set up in the system to determine which accounts should be used for each line item. Step-by-step How to Use: 1. Enter transaction code F1273 in the command field. 2. Enter the document type that you want to set up automatic account determination for. 3. Select the “Account Determination†tab and enter the account determination rules that you want to use for this document type. 4. Select “Save†to save your changes. Other Recommendations: It is important to ensure that all of the account determination rules are set up correctly before using this transaction code, as incorrect settings can lead to incorrect account assignments and incorrect financial reporting. Additionally, it is important to regularly review and update your account determination rules as needed, as changes in business processes may require changes in your account determination rules.