How to use F.14 - Progr. ABAP/4 : exécuter écrit.pér.

SAP Transaction Code - Details

• Transaction Code: F.14

  Description: Progr. ABAP/4 : exécuter écrit.pér.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Recurring Entries > Execute
  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Recurring Entries > Execute
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Recurring Entries > Execute

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.14 - Progr. ABAP/4 : exécuter écrit.pér.

  
  Overview:
  The SAP transaction code F.14 is used to create recurring entries in the SAP system. It is an ABAP/4 report that allows users to create and manage recurring entries in the system. This transaction code is used to automate the process of creating and managing recurring entries, which can save time and resources. 
  
  Functionality: 
  The F.14 transaction code allows users to create and manage recurring entries in the SAP system. It enables users to define the frequency of the recurring entries, as well as the start and end dates for each entry. The transaction code also allows users to specify the type of entry (e.g., debit or credit) and the account to which it should be posted. 
  
  Step-by-step How to Use: 
  To use the F.14 transaction code, follow these steps 
  1. Log into the SAP system and enter transaction code F.14 in the command field. 
  2. Enter the details of the recurring entry, such as frequency, start date, end date, type of entry, and account to which it should be posted. 
  3. Click “Save” to save the entry in the system. 
  4. To view or edit existing entries, click “Display” or “Change” respectively. 
  5. To delete an existing entry, click “Delete” and confirm your selection when prompted. 
  
  Other Recommendations: 
  When using the F.14 transaction code, it is important to ensure that all details are entered correctly before saving an entry in order to avoid any errors or discrepancies in the system later on. Additionally, it is recommended that users periodically review their existing entries to ensure that they are still valid and up-to-date with any changes that may have occurred since they were created.