How to use F2266 -

SAP Transaction Code - Details

• Transaction Code: F2266

  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: F2266 -

  
  Overview:
  The SAP transaction code F2266 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 F2266 transaction code allows users to create a payment request in the SAP system. This request is then sent to the accounts payable department for processing. The payment request contains information such as the vendor, invoice number, and amount due. Once the payment request is approved, it is sent to the bank for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2266 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” to send the payment request to accounts payable for approval. 
  6. Once approved, select “Send” again 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 and processing. Additionally, it is recommended that users review all payment requests before sending them for approval and processing to ensure accuracy and completeness of information.