How to use F2877 - Monitor Purchase Order Down Payments

SAP Transaction Code - Details

• Transaction Code: F2877

  Description: Monitor Purchase Order Down Payments

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F2877 - Monitor Purchase Order Down Payments

  
  Overview:
  The SAP transaction code F2877 is used to monitor purchase order down payments. This transaction code allows users to view the status of down payments for purchase orders, as well as to view the details of the down payment. 
  
  Functionality:
  The F2877 transaction code allows users to view the status of down payments for purchase orders. It also allows users to view the details of the down payment, such as the amount, currency, and payment terms. Additionally, users can use this transaction code to view the payment history of a purchase order. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F2877 in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Select the “Display” button to view the status of down payments for the purchase order. 
  4. Select the “Details” button to view the details of the down payment, such as amount, currency, and payment terms. 
  5. Select the “Payment History” button to view a list of all payments made for this purchase order. 
  6. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as F2878 (Create Purchase Order Down Payment) and F2879 (Change Purchase Order Down Payment). Additionally, users should ensure that they have sufficient authorization before using this transaction code.