How to use F0770 - Automatische Zahlungen verwalten

F0770 - Overview

• Transaction Code: F0770

  Description: Automatische Zahlungen verwalten

  Release: S/4HANA only

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F0770 - Details

• SAP Tcode: F0770 - Automatische Zahlungen verwalten

  
  Overview:
  The SAP transaction code F0770 is used to manage automatic payments. This transaction code allows users to set up and maintain payment methods, payment terms, and payment blocks for vendors and customers. It also allows users to view and manage payment runs, as well as view payment documents. 
  
  Functionality:
  The F0770 transaction code provides users with the ability to set up and maintain payment methods, payment terms, and payment blocks for vendors and customers. It also allows users to view and manage payment runs, as well as view payment documents. Additionally, it provides users with the ability to create and maintain bank accounts for vendors and customers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F0770 in the command field. 
  2. Select the “Payment Methods” tab to set up or maintain payment methods for vendors or customers. 
  3. Select the “Payment Terms” tab to set up or maintain payment terms for vendors or customers. 
  4. Select the “Payment Blocks” tab to set up or maintain payment blocks for vendors or customers. 
  5. Select the “Payment Runs” tab to view and manage payment runs. 
  6. Select the “Payment Documents” tab to view payment documents. 
  7. Select the “Bank Accounts” tab to create or maintain bank accounts for vendors or customers. 
  8. Save your changes when finished. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various