How to use F890 - Niederschlagung stornieren

F890 - Overview

• Transaction Code: F890

  Description: Niederschlagung stornieren

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO1

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

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

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

F890 - Details

• SAP Tcode: F890 - Niederschlagung stornieren

  
  Overview:
  The SAP transaction code F890 is used to reverse a temporary waiver. A temporary waiver is a document that allows a customer to delay payment of an invoice for a certain period of time. This transaction code is used to reverse the temporary waiver and return the invoice to its original status. 
  
  Functionality: 
  The F890 transaction code allows users to reverse a temporary waiver and return the invoice to its original status. This transaction code can be used to cancel the waiver and restore the invoice to its original due date. It also allows users to view the details of the waiver, such as the amount waived, the date of the waiver, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F890 in the command field. 
  2. Enter the document number of the temporary waiver that needs to be reversed. 
  3. Select “Reverse” from the menu options. 
  4. Confirm that you want to reverse the temporary waiver by selecting “Yes” in the confirmation window. 
  5. The system will then display a message confirming that the temporary waiver has been reversed and that the invoice has been returned to its original status. 
  
  Other Recommendations: 
  It is important to note that reversing a temporary waiver does not automatically restore any payments that have already been made on the invoice. If payments have