How to use F2647 -

SAP Transaction Code - Details

• Transaction Code: F2647

  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: F2647 -

  
  Overview:
  The SAP transaction code F2647 is used to create a payment request for an invoice. It is used to initiate the payment process for an invoice that has been created in the system. 
  
  Functionality: 
  The F2647 transaction code allows users to create a payment request for an invoice. This transaction code is used to initiate the payment process for an invoice that has been created in the system. The payment request can be created for a single invoice or multiple invoices at once. The payment request can also be created for a specific vendor or multiple vendors at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2647 in the command field. 
  2. Select the “Create Payment Request” option from the menu. 
  3. Enter the vendor number and select the invoices you want to include in the payment request. 
  4. Enter the payment terms and other details as required. 
  5. Click on “Save” to create the payment request. 
  
  Other Recommendations: 
  It is recommended that users check all details before creating a payment request, as any mistakes can lead to delays in processing payments and other issues. Additionally, users should ensure that all invoices are included in the payment request before submitting it for processing.