How to use F1680 - Eingangszahlungsdateien verwalten

SAP Transaction Code - Details

• Transaction Code: F1680

  Description: Eingangszahlungsdateien verwalten

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1680 - Eingangszahlungsdateien verwalten

  
  Overview:
  The SAP transaction code F1680 is used to manage incoming payment files. It allows users to view, process, and manage payment files that have been received from external sources. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F1680 transaction code enables users to view and process incoming payment files. It allows users to view the details of the payment file, such as the sender, the amount, and the date of receipt. It also allows users to process the payment file by entering the necessary information and validating it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1680 in the command field. 
  2. Select the “Incoming Payment Files” option from the menu. 
  3. Select the file you want to view or process from the list of available files. 
  4. Enter any necessary information for processing the file and validate it. 
  5. Once validated, you can view or manage the payment file as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all necessary information is entered correctly before validating a payment file, as incorrect information may lead to errors or delays in processing payments.