How to use F-42 - Saisir transfert

SAP Transaction Code - Details

• Transaction Code: F-42

  Description: Saisir transfert

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Other > Without Clearing

• • Program: SAPMF05A

    Screen: 100

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-42 - Saisir transfert

  
  Overview:
  The SAP transaction code F-42 is used to enter a transfer posting in the SAP system. This transaction code is used to transfer funds from one account to another within the same company code. It is also used to transfer funds from one company code to another. 
  
  Functionality: 
  The F-42 transaction code allows users to enter a transfer posting in the SAP system. This transaction code is used to transfer funds from one account to another within the same company code or from one company code to another. The transfer posting can be done in either local or foreign currency. The F-42 transaction code also allows users to enter a special G/L indicator, which can be used for special postings such as tax payments or payments for goods and services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F-42 in the command field of the SAP system. 
  2. Enter the company code and account number of the source account from which funds are being transferred. 
  3. Enter the company code and account number of the target account to which funds are being transferred. 
  4. Enter the amount of funds being transferred and select the currency type (local or foreign). 
  5. Enter any special G/L indicator if applicable (e.g., tax payments, payments for goods and services). 
  6. Confirm the transfer posting by clicking “Enter” or “Save” in the command field of the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the SAP system is accurate before confirming a transfer posting with F-42 transaction code. It is also important to ensure that all accounts involved in the transfer posting have sufficient funds available before confirming the transaction.