How to use F1868 - Zahlungsträger verwalten

SAP Transaction Code - Details

• Transaction Code: F1868

  Description: Zahlungsträger verwalten

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1868 - Zahlungsträger verwalten

  
  Overview:
  The SAP transaction code F1868 is used to manage payment media in the SAP system. It allows users to create, change, and delete payment media records. Payment media records are used to store information about payment methods such as bank accounts, credit cards, and other payment methods. 
  
  Functionality: 
  The F1868 transaction code provides users with the ability to manage payment media records in the SAP system. This includes creating new payment media records, changing existing payment media records, and deleting payment media records. The transaction code also allows users to view and print payment media records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1868 in the command field of the SAP system. 
  2. Select the “Create” option to create a new payment media record. 
  3. Enter the required information for the new record such as bank account number, credit card number, etc. 
  4. Select “Save” to save the new record. 
  5. To change an existing record, select the “Change” option and enter the required information for the record. 
  6. Select “Save” to save the changes made to the record. 
  7. To delete a record, select the “Delete” option and confirm that you want to delete the record. 
  8. To view or print a record, select the “Display” option and enter the required information for the record. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have been given permission by their company or organization to do so. It is also recommended that users take extra caution when entering sensitive information such as bank account numbers or credit card numbers into this transaction code as this information can be accessed by unauthorized personnel if not properly secured.