How to use F856 - Clé de comptab. selon D/C, etc.

SAP Transaction Code - Details

• Transaction Code: F856

  Description: Clé de comptab. selon D/C, etc.

  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

Smart SAP Assistant

• SAP Tcode: F856 - Clé de comptab. selon D/C, etc.

  
  Overview:
  The SAP transaction code F856 is used to define the posting key according to debit/credit, account type, and account assignment. This code is used to define the posting key for a particular account type and account assignment. 
  
  Functionality: 
  The F856 transaction code allows users to define the posting key for a particular account type and account assignment. This code is used to determine the debit/credit postings for a particular account type and account assignment. The posting key is used to determine the debit/credit postings for a particular account type and account assignment. 
  
  Step-by-Step How to Use 
  To use the F856 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code F856 in the command field. 
  3. Enter the required information such as the posting key, debit/credit, account type, and account assignment. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is important to note that the F856 transaction code should only be used by experienced users who understand how to properly configure the posting key according to debit/credit, account type, and account assignment. Additionally, it is important to ensure that all changes are properly tested before they are implemented in a production environment.