F892 - Modificar compensación de ingreso

SAP Transaction Code - Details

• Transaction Code: F892

  Description: Modificar compensación de ingreso

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO1

    Screen: 1000

    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

AnswerBot

• SAP Tcode: F892 - Modificar compensación de ingreso

  
  Overview:
  The SAP transaction code F892 is used to change a clearing request in the SAP system. This transaction code is used to make changes to existing clearing requests, such as changing the amount of the request or the date of the request. 
  
  Functionality: 
  The F892 transaction code allows users to make changes to existing clearing requests in the SAP system. This includes changing the amount of the request, the date of the request, and other details related to the request. The changes made using this transaction code are stored in the system and can be viewed by other users. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F892 into the command field. 
  2. Select the clearing request that you want to change. 
  3. Make any necessary changes to the request, such as changing the amount or date of the request. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code are stored in the system and can be viewed by other users. Therefore, it is important to ensure that all changes made are accurate and up-to-date before saving them in the system. Additionally, it is recommended that users familiarize themselves with all of the features and functions available in this transaction code before making any changes.