How to use F0702 - Klärungsfälle bearbeiten


SAP Transaction Code - Details

  • Transaction Code: F0702

    Description: Klärungsfälle bearbeiten

    Release: S/4HANA only

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  • SAP Tcode: F0702 - Klärungsfälle bearbeiten
    
    Overview:
    The SAP transaction code F0702 is used to manage dispute cases. It allows users to view, create, and modify dispute cases in the SAP system. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The F0702 transaction code enables users to view and manage dispute cases in the SAP system. It allows users to create new dispute cases, view existing ones, and modify existing ones. The transaction code also provides users with the ability to search for dispute cases by customer name, document number, or other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F0702 in the command field. 
    2. Select the “Create” option to create a new dispute case. 
    3. Enter the customer name and document number for the dispute case. 
    4. Enter any additional information related to the dispute case, such as the amount in dispute and any notes about the case. 
    5. Select “Save” to save the dispute case in the SAP system. 
    6. To view an existing dispute case, select “Display” and enter the customer name or document number for the case. 
    7. To modify an existing dispute case, select “Change” and enter the customer name or document number for the case. 
    8. Make any necessary changes to the dispute case and select “Save” to save your changes in the SAP system. 
    
    Other Recommendations: 
    It is important to note that only authorized users can access this transaction code and make changes to dispute cases in the SAP system. Additionally, it is recommended that users regularly review their dispute cases in order to ensure that all disputes are resolved in a timely manner.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F0701 - Kreditorensalden anzeigen...

  • F0700 - Korrekturauftrag...

  • F0702A - Klärungsfälle bearbeiten...

  • F0703 - Debitorensalden anzeigen...


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