F0771 - Revise Payment Proposals

SAP Transaction Code - Details

• Transaction Code: F0771

  Description: Revise Payment Proposals

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0771 - Revise Payment Proposals

  
  Overview:
  The SAP transaction code F0771 is used to revise payment proposals in the SAP system. This transaction code allows users to make changes to existing payment proposals, such as changing the payment amount or the payment date. It also allows users to delete existing payment proposals. 
  
  Functionality: 
  The F0771 transaction code is used to revise payment proposals in the SAP system. It allows users to make changes to existing payment proposals, such as changing the payment amount or the payment date. It also allows users to delete existing payment proposals. The changes made using this transaction code are stored in the system and can be viewed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F0771 in the command field of the SAP system. 
  2. Select the payment proposal that you want to revise from the list of available proposals. 
  3. Make the necessary changes to the proposal, such as changing the payment amount or date. 
  4. Confirm your changes by clicking on “Save” or “Delete” if you want to delete the proposal. 
  5. The revised proposal will be saved in the system and can be viewed at any time. 
  
  Other Recommendations: 
  It is important to note that only authorized users can use this transaction code and make changes to existing payment proposals. It is also important to ensure that all changes made are accurate and up-to-date, as incorrect information may lead to incorrect payments being made.