How to use F2790 - Create Payment Advice

SAP Transaction Code - Details

• Transaction Code: F2790

  Description: Create Payment Advice

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2790 - Create Payment Advice

  
  Overview:
  The SAP transaction code F2790 is used to create payment advice documents. This document is used to provide information about payments made to vendors or customers. It is a useful tool for tracking payments and ensuring that all payments are properly accounted for. 
  
  Functionality: 
  The F2790 transaction code allows users to create payment advice documents. This document contains information about the payment, such as the amount, date, and type of payment. It also includes details about the vendor or customer receiving the payment. The document can be printed or emailed to the recipient. 
  
  Step-by-step How to Use: 
  To use the F2790 transaction code, follow these steps 
  1. Log into SAP and enter the F2790 transaction code in the command field. 
  2. Enter the necessary information about the payment, such as the amount, date, and type of payment. 
  3. Enter the details about the vendor or customer receiving the payment. 
  4. Print or email the payment advice document to the recipient. 
  
  Other Recommendations: 
  It is important to keep track of all payments made using this transaction code. This can be done by creating a log of all payments made and keeping it up-to-date. Additionally, it is important to ensure that all payments are properly accounted for in SAP before sending out payment advice documents.