How to use F1345 - Eingangszahlungen buchen

F1345 - Overview

• Transaction Code: F1345

  Description: Eingangszahlungen buchen

  Release: S/4HANA only

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F1345 - Details

• SAP Tcode: F1345 - Eingangszahlungen buchen

  
  Overview:
  The SAP transaction code F1345 is used to post incoming payments. This transaction code is used to record payments from customers, vendors, and other external parties. It is used to update the accounts receivable and accounts payable ledgers. 
  
  Functionality: 
  The F1345 transaction code allows users to post incoming payments from customers, vendors, and other external parties. It also allows users to update the accounts receivable and accounts payable ledgers. The payment can be posted in different currencies and can be posted with different payment methods such as cash, check, or credit card. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1345 in the command field. 
  2. Enter the customer or vendor number in the customer/vendor field. 
  3. Enter the payment amount in the amount field. 
  4. Select the currency of the payment in the currency field. 
  5. Select the payment method in the payment method field (cash, check, or credit card). 
  6. Enter any additional information in the reference field (optional). 
  7. Click “Post” to post the payment. 
  
  Other Recommendations: 
  It is recommended that users double-check all information before posting a payment to ensure accuracy and avoid any errors or discrepancies. Additionally, it is important to ensure that all payments are posted in a timely manner to ensure accurate accounting records and avoid any delays in processing payments.