How to use F1367 - Clear Outgoing Payments

SAP Transaction Code - Details

• Transaction Code: F1367

  Description: Clear Outgoing Payments

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1367 - Clear Outgoing Payments

  
  Overview:
  The SAP transaction code F1367 is used to clear outgoing payments. This transaction code is used to clear payments that have been made to vendors or other external parties. It is used to ensure that the payment has been received and that the vendor or other external party has been paid in full. 
  
  Functionality: 
  The F1367 transaction code allows users to clear outgoing payments. This means that the payment has been received and the vendor or other external party has been paid in full. The transaction code also allows users to view the details of the payment, such as the amount, date, and any additional information related to the payment. 
  
  Step-by-step How to Use: 
  To use the F1367 transaction code, users must first enter the payment details into SAP. This includes the amount, date, and any additional information related to the payment. Once this information is entered, users can then select the F1367 transaction code from the menu. This will open a window where users can view the details of the payment and confirm that it has been received and that the vendor or other external party has been paid in full. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for outgoing payments. Incoming payments should be handled using a different transaction code. Additionally, it is important to ensure that all payment details are accurate before confirming a payment with this transaction code.