How to use F884 - Liberar orden de ingreso

F884 - Overview

• Transaction Code: F884

  Description: Liberar orden de ingreso

  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

F884 - Details

• SAP Tcode: F884 - Liberar orden de ingreso

  
  Overview:
  The SAP transaction code F884 is used to release an acceptance request in the system. This code is used to approve a request for acceptance of goods or services that have been received. It is used to confirm that the goods or services have been accepted and are ready for use. 
  
  Functionality: 
  The F884 transaction code allows users to release an acceptance request in the system. This code is used to approve a request for acceptance of goods or services that have been received. It is used to confirm that the goods or services have been accepted and are ready for use. The F884 transaction code also allows users to view the status of the acceptance request, as well as any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the F884 transaction code into the SAP system. 
  2. Select the acceptance request you wish to release. 
  3. Review the details of the acceptance request and any associated documents. 
  4. Click “Release” to approve the acceptance request and make it available for use in the system. 
  5. Confirm that the acceptance request has been released successfully. 
  
  Other Recommendations: 
  It is important to ensure that all necessary documents are reviewed before releasing an acceptance request in order to ensure accuracy and compliance with company policies and procedures. Additionally, it is recommended that users familiarize themselves with all