How to use F5464 - Ausgleichsinformationen ern. senden

SAP Transaction Code - Details

• Transaction Code: F5464

  Description: Ausgleichsinformationen ern. senden

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5464 - Ausgleichsinformationen ern. senden

  
  Overview:
  The SAP transaction code F5464 is used to send clearing information again. This transaction code is used to resend the clearing information to the bank in case of an error or if the information was not sent correctly. 
  
  Functionality: 
  The F5464 transaction code allows users to resend the clearing information to the bank in order to ensure that the payment is processed correctly. This transaction code can be used to correct errors or omissions in the original payment information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5464 into the command field. 
  2. Enter the payment document number and select “Send Clearing Information Again”. 
  3. Enter the bank details and select “Send”. 
  4. The system will then resend the clearing information to the bank. 
  
  Other Recommendations: 
  It is important to ensure that all payment information is correct before sending it to the bank. If there are any errors or omissions, it is recommended that users use the F5464 transaction code to resend the clearing information again in order to ensure that the payment is processed correctly.