How to use F2868 - Manage Reason Codes


F2868 - Overview

  • Transaction Code: F2868

    Description: Manage Reason Codes

    Release: S/4HANA only

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F2868 - Details

  • SAP Tcode: F2868 - Manage Reason Codes
    
    Overview:
    The SAP transaction code F2868 is used to manage reason codes in the SAP system. It allows users to create, modify, and delete reason codes, as well as assign them to specific transactions. This transaction code is used to ensure that all transactions are properly documented and tracked. 
    
    Functionality: 
    The F2868 transaction code allows users to create, modify, and delete reason codes. It also allows users to assign reason codes to specific transactions. This ensures that all transactions are properly documented and tracked. Additionally, the F2868 transaction code can be used to view existing reason codes and their associated transactions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F2868 in the command field of the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter a name for the new reason code and select a type from the drop-down list. 
    4. Enter a description for the reason code and select a category from the drop-down list. 
    5. Select “Save” to save the new reason code. 
    6. To assign a reason code to a transaction, select the “Assign” option from the menu bar. 
    7. Select the desired transaction from the list and enter a description for it. 
    8. Select “Save” to save the assignment of the reason code to the transaction. 
    
    Other Recommendations: 
    It is recommended that users regularly review their assigned

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F2865 - Manage Reason Code Groups...

  • F2864 - P&L by Nature of Expense...

  • F2869 - Production Action Log...

  • F2870 - Manage Unassigned MBOMs...


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