How to use F2388 - Zahlungen überwachen

SAP Transaction Code - Details

• Transaction Code: F2388

  Description: Zahlungen überwachen

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2388 - Zahlungen überwachen

  
  Overview:
  The SAP transaction code F2388 is used to monitor payments in the SAP system. It allows users to view and manage payment information, such as payment status, payment method, and payment date. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F2388 transaction code enables users to view and manage payment information in the SAP system. It provides a comprehensive overview of all payments made, including payment status, payment method, and payment date. Additionally, users can use this transaction code to search for specific payments and view detailed information about them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2388 in the command field. 
  2. Select the “Payment Status” tab to view a list of all payments made in the system. 
  3. Select a payment from the list to view detailed information about it. 
  4. To search for a specific payment, select the “Search” tab and enter the relevant criteria. 
  5. To manage a payment, select the “Manage” tab and make any necessary changes. 
  6. Finally, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various tabs and options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access and manage payments in the system before using this transaction code.