How to use MFD_F5617 - Formatdaten für EZV zuordnen

SAP Transaction Code - Details

• Transaction Code: MFD_F5617

  Description: Formatdaten für EZV zuordnen

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: MFD_F5617 - Formatdaten für EZV zuordnen

  
  Overview:
  MFD_F5617 is a SAP transaction code used to map format data for Advanced Payment Management. It is used to define the format of the payment file that is generated when making payments. 
  
  Functionality: 
  MFD_F5617 allows users to define the format of the payment file that is generated when making payments. This includes defining the fields that are included in the payment file, as well as the order in which they appear. The payment file can then be used to make payments to vendors or other external parties. 
  
  Step-by-step How to Use: 
  1. Access MFD_F5617 by entering it into the command field in SAP. 
  2. Select the “Format” tab and enter the name of the format you want to create. 
  3. Select the “Fields” tab and enter the fields you want to include in your payment file. 
  4. Select the “Order” tab and enter the order in which you want the fields to appear in your payment file. 
  5. Select “Save” to save your changes and generate your payment file. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available fields and their purpose before creating a payment file using MFD_F5617. This will ensure that all necessary information is included in the payment file and that it is formatted correctly for use with external parties.