How to use F3739 - Zahlungsquittungen anlegen

F3739 - Overview

• Transaction Code: F3739

  Description: Zahlungsquittungen anlegen

  Release: S/4HANA only

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F3739 - Details

• SAP Tcode: F3739 - Zahlungsquittungen anlegen

  
  Overview:
  F3739 is a SAP transaction code used to create payment receipts. It is used to record payments received from customers and to update the customer’s account balance. This transaction code is part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The F3739 transaction code allows users to enter payment information, such as the customer’s name, the amount of the payment, and the payment method. The payment receipt is then created and stored in the system. The customer’s account balance is updated accordingly. 
  
  Step-by-step How to Use: 
  To use the F3739 transaction code, follow these steps 
  1. Enter the customer’s name and account number in the appropriate fields. 
  2. Enter the amount of the payment and select the payment method (e.g., cash, check, credit card). 
  3. Click “Create Payment Receipt” to generate the receipt. 
  4. The payment receipt will be stored in the system and the customer’s account balance will be updated accordingly. 
  
  Other Recommendations: 
  It is important to ensure that all payments are recorded accurately in order to maintain accurate customer account balances. Additionally, it is recommended that users review all payment receipts before they are stored in the system to ensure accuracy.