How to use F1901 -

F1901 - Overview

• Transaction Code: F1901

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

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    Screen: 0

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F1901 - Details

• SAP Tcode: F1901 -

  
  Overview:
  F1901 is a SAP transaction code used to manage the payment of vendor invoices. It is used to process payments for vendors and to record the payment information in the system. 
  
  Functionality: 
  The F1901 transaction code allows users to enter payment information for vendors, including the amount, currency, and payment method. It also allows users to view and edit existing payment information. Additionally, it can be used to generate payment documents such as checks or bank transfers. 
  
  Step-by-step How to Use: 
  1. Enter the F1901 transaction code in the command field. 
  2. Enter the vendor number and select “Payment” from the drop-down menu. 
  3. Enter the payment information, including the amount, currency, and payment method. 
  4. Select “Save” to save the payment information in the system. 
  5. Select “Print” to generate a payment document such as a check or bank transfer. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all payment information before saving it in the system. Additionally, users should ensure that all payment documents are printed correctly before sending them out for processing.