F1720 -

SAP Transaction Code - Details

• Transaction Code: F1720

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F1720 -

  
  Overview:
  F1720 is a SAP transaction code used to manage the payment of vendor invoices. It is used to create payment proposals for vendors and to process payments. 
  
  Functionality: 
  The F1720 transaction code allows users to create payment proposals for vendors, process payments, and view payment information. It also allows users to view the status of payments, view payment history, and manage payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the F1720 transaction code in the SAP system. 
  2. Select the “Create Payment Proposal” option. 
  3. Enter the vendor number and select the “Execute” button. 
  4. Select the invoices that you want to pay and enter the payment terms. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Process Payment” option to process the payment proposal. 
  7. Enter the payment details and select the “Execute” button. 
  8. Select the “Save” button to save your changes. 
  9. Select the “View Payment Information” option to view payment information such as payment status, payment history, and payment terms. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before processing payments in order to ensure accuracy and avoid any discrepancies or errors in payments. Additionally, users should always save their changes after making any modifications or updates in order to ensure that all changes are properly saved and recorded in the system.