How to use F896 - Crear rev.global pérdidas créditos

SAP Transaction Code - Details

• Transaction Code: F896

  Description: Crear rev.global pérdidas créditos

  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

Smart SAP Assistant

• SAP Tcode: F896 - Crear rev.global pérdidas créditos

  
  Overview:
  The SAP transaction code F896 is used to create a blanket remainder clean up. This transaction code is used to delete any remaining open items from a blanket purchase order. 
  
  Functionality: 
  The F896 transaction code allows users to delete any remaining open items from a blanket purchase order. This transaction code is used when the entire purchase order has been processed and there are still open items that need to be cleared. The F896 transaction code can be used to delete these open items and close the purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F896 in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Select the Delete Open Items checkbox. 
  4. Click Execute. 
  5. The system will display a list of open items that can be deleted. 
  6. Select the items that need to be deleted and click Delete Selected Items. 
  7. The system will delete the selected items and close the purchase order. 
  
  Other Recommendations: 
  It is recommended that users use caution when using this transaction code as it can cause data loss if used incorrectly. It is also recommended that users back up their data before using this transaction code in case of any unexpected errors or data loss.