F1871 -

SAP Transaction Code - Details

• Transaction Code: F1871

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

  Release: S/4HANA and ECC 6

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F1871 -

  
  Overview:
  The SAP transaction code F1871 is used to create a payment request in the SAP system. It is used to initiate payments for goods and services that have been purchased. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F1871 transaction code allows users to create a payment request in the SAP system. This request is then sent to the accounts payable department for approval and processing. The payment request includes information such as the vendor, invoice number, and amount due. Once approved, the payment request is sent to the bank for processing. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F1871 in the command field. 
  2. Enter the vendor number and invoice number in the appropriate fields. 
  3. Enter the amount due in the “Amount” field. 
  4. Select “Save” to save the payment request. 
  5. Select “Send for Approval” to send the payment request for approval by accounts payable. 
  6. Once approved, select “Send to Bank” to send the payment request to the bank for processing. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the payment request is accurate before sending it for approval or processing. Additionally, it is important to ensure that all necessary approvals are obtained before sending a payment request to the bank for processing.