How to use F2265 -

SAP Transaction Code - Details

• Transaction Code: F2265

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

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: F2265 -

  
  Overview:
  The SAP transaction code F2265 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 F2265 transaction code allows users to create a payment request in the SAP system. This payment request can be used to initiate payments for goods and services that have been purchased. The payment request can be created for both internal and external vendors. The payment request can also be used to initiate payments for other types of transactions such as travel expenses, employee reimbursements, etc. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2265 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the payment amount in the Amount field. 
  4. Enter the payment currency in the Currency field. 
  5. Enter the payment date in the Date field. 
  6. Enter any additional information in the Reference field (optional). 
  7. Click on “Save” to save the payment request. 
  8. Click on “Execute” to execute the payment request. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered before saving and executing a payment request in order to ensure accuracy and avoid any potential errors or delays in processing payments. Additionally, users should ensure that they have sufficient authorization to create and execute payment requests before proceeding with this transaction code.