How to use F848 - Definir día de contabilización

F848 - Overview

• Transaction Code: F848

  Description: Definir día de contabilización

  Release: S/4HANA and ECC 6

• • Program:

    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

F848 - Details

• SAP Tcode: F848 - Definir día de contabilización

   Rules
  
  Overview:
  The SAP transaction code F848 is used to define posting day rules in the SAP system. This transaction code is used to set up rules for posting documents on specific days of the week or month. It is also used to define the posting period for documents. 
  
  Functionality: 
  The F848 transaction code allows users to define rules for posting documents on specific days of the week or month. It also allows users to define the posting period for documents. This transaction code is useful for setting up rules that ensure that documents are posted on the correct day and within the correct period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F848 in the command field. 
  2. Select the “Define Posting Day Rules” option from the menu. 
  3. Enter the details of the rule you want to set up, such as the posting day, period, and other details. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all rules set up using this transaction code are accurate and up-to-date. It is also important to ensure that all users are aware of any changes made to these rules, so that they can be followed correctly.