How to use F837 - Gebuchte EinzahlungsAO ändern

SAP Transaction Code - Details

• Transaction Code: F837

  Description: Gebuchte EinzahlungsAO ändern

  Release: S/4HANA and ECC 6

• • Program: SAPLF0PQ_EU

    Screen: 15

    Authorization Object:

  • Development Package: FMFI_EU

    Package Description: IS-PS: Basics for Funds Management for EU

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F837 - Gebuchte EinzahlungsAO ändern

  
  Overview:
  The SAP transaction code F837 is used to change a posted recovery request. This transaction code is used to modify the details of a recovery request that has already been posted. 
  
  Functionality: 
  The F837 transaction code allows users to make changes to a posted recovery request. This includes changing the amount of the recovery request, the account assignment, and the payment terms. The changes made in this transaction code are immediately reflected in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F837 in the command field. 
  2. Enter the recovery request number in the Recovery Request field. 
  3. Make any necessary changes to the recovery request details. 
  4. Click on Save to save your changes. 
  5. Click on Post to post your changes to the system. 
  
  Other Recommendations: 
  It is important to note that once a recovery request has been posted, it cannot be deleted or reversed using this transaction code. If you need to delete or reverse a posted recovery request, you will need to use a different transaction code such as F838 - Reverse Posted Recovery Request.