How to use F2626 - Assign Open Items

SAP Transaction Code - Details

• Transaction Code: F2626

  Description: Assign Open Items

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2626 - Assign Open Items

   to G/L Account
  
  Overview:
  The SAP transaction code F2626 is used to assign open items to a general ledger (G/L) account. This transaction code is used to ensure that all open items are correctly assigned to the appropriate G/L account. 
  
  Functionality: 
  The F2626 transaction code allows users to assign open items to a G/L account. This ensures that all open items are correctly assigned and accounted for in the general ledger. The transaction code also allows users to view and edit existing assignments, as well as create new assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2626 in the command field. 
  2. Select the “Assign Open Items” option from the menu. 
  3. Enter the G/L account number in the “Account Number” field. 
  4. Select the “Assign” button to assign the open items to the G/L account. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their assignments regularly to ensure accuracy and completeness of their assignments. Additionally, users should be aware of any changes in their G/L accounts that may affect their assignments, such as changes in account numbers or descriptions.