How to use F899R - Regrouper pièces FI dans un ordre

SAP Transaction Code - Details

• Transaction Code: F899R

  Description: Regrouper pièces FI dans un ordre

  Release: S/4HANA and ECC 6

• • Program: RFFMBUND

    Screen: 1000

    Authorization Object: F_BKPF_BUK

  • 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: F899R - Regrouper pièces FI dans un ordre

  
  Overview:
  The SAP transaction code F899R is used to bundle FI documents into a request. This allows users to group multiple documents together and submit them as a single request. This is especially useful when dealing with large numbers of documents that need to be processed in a single transaction. 
  
  Functionality: 
  The F899R transaction code allows users to bundle FI documents into a single request. This can be done by selecting the documents that need to be bundled and then submitting them as a single request. The documents can then be processed in one transaction, saving time and effort. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and navigate to the F899R transaction code. 
  2. Select the documents that need to be bundled together. 
  3. Submit the documents as a single request. 
  4. The documents will then be processed in one transaction. 
  
  Other Recommendations: 
  It is important to ensure that all of the documents that are being bundled together are related and should be processed in one transaction. This will help ensure that the process is efficient and accurate. Additionally, it is important to double-check all of the documents before submitting them as a single request, as any errors or discrepancies could cause delays in processing.