F1749 - Automatic and Manual Payments

SAP Transaction Code - Details

• Transaction Code: F1749

  Description: Automatic and Manual Payments

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1749 - Automatic and Manual Payments

  
  Overview:
  SAP transaction code F1749 is used to process both automatic and manual payments. This code is used to manage the payment process for vendors and customers, including the creation of payment documents, the selection of payment methods, and the execution of payments. 
  
  Functionality: 
  The F1749 transaction code allows users to process payments in a variety of ways. It can be used to create payment documents, select payment methods, and execute payments. It also allows users to view payment information, such as payment status and payment history. Additionally, it can be used to manage the payment process for vendors and customers. 
  
  Step-by-step How to Use: 
  1. Enter the F1749 transaction code in the command field. 
  2. Select the type of payment you would like to process (automatic or manual). 
  3. Enter the relevant information for the payment (e.g., vendor/customer name, amount, etc.). 
  4. Select the desired payment method (e.g., check, wire transfer, etc.). 
  5. Execute the payment by clicking on “Execute” button. 
  6. Confirm that the payment has been successfully processed by viewing the payment status and history in the “Payment Status” tab. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in SAP transaction code F1749 before using it to process payments. Additionally, users should ensure that all relevant information is entered correctly before executing a payment to avoid any errors or delays in processing.