How to use F2260 -

SAP Transaction Code - Details

• Transaction Code: F2260

  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: F2260 -

  
  Overview:
  The SAP transaction code F2260 is used to create a payment request in the SAP system. It is used to initiate payments for vendors, customers, and other external parties. 
  
  Functionality: 
  The F2260 transaction code allows users to create payment requests for vendors, customers, and other external parties. It also allows users to view and edit existing payment requests. The payment request can be created in different currencies and can be used to pay multiple vendors or customers at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2260 in the command field. 
  2. Enter the vendor or customer number in the “Vendor/Customer” field. 
  3. Enter the payment amount in the “Amount” field. 
  4. Select the currency of the payment from the drop-down list. 
  5. Enter any additional information in the “Remarks” field if necessary. 
  6. Click “Save” to create the payment request. 
  7. Click “Execute” to view and edit existing payment requests. 
  
  Other Recommendations: 
  It is recommended that users check all details of the payment request before saving it, as any mistakes may lead to incorrect payments being made. Additionally, users should ensure that they have sufficient funds available before creating a payment request, as this will prevent any delays in processing payments.