How to use F1688 - Kreditorenanzahlungsanf. verwalten

SAP Transaction Code - Details

• Transaction Code: F1688

  Description: Kreditorenanzahlungsanf. verwalten

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F1688 - Kreditorenanzahlungsanf. verwalten

  
  Overview:
  The SAP transaction code F1688 is used to manage supplier down payment requests. This transaction code allows users to create, change, and display down payment requests for suppliers. It also allows users to process the requests and view the status of the requests. 
  
  Functionality: 
  The F1688 transaction code enables users to manage supplier down payment requests in SAP. This includes creating, changing, and displaying down payment requests for suppliers. It also allows users to process the requests and view the status of the requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1688 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as supplier number, company code, and currency. 
  4. Select “Save” to save the request. 
  5. Select “Process” to process the request. 
  6. Select “Display” to view the status of the request. 
  
  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 of the required information is entered correctly before saving or processing a request.