How to use F2928 -

SAP Transaction Code - Details

• Transaction Code: F2928

  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: F2928 -

  
  Overview:
  F2928 is a SAP transaction code used to manage the payment of vendor invoices. It is used to process payments for vendors and to ensure that all invoices are paid in a timely manner. 
  
  Functionality: 
  F2928 allows users to view and manage vendor invoices, as well as process payments for them. It also allows users to view the status of invoices, such as whether they have been paid or not. Additionally, it can be used to generate reports on vendor payments and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2928 in the command field. 
  2. Select the “Vendor Invoice” tab. 
  3. Select the vendor whose invoice you wish to view or process payment for. 
  4. Select the “Payment” tab and enter the payment details. 
  5. Select “Save” to save the payment details and process the payment. 
  6. Select “Print” to generate a report on the payment details and invoice status. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before processing payments, as this will help ensure that all payments are accurate and up-to-date. Additionally, users should regularly review reports generated by F2928 to ensure that all vendor payments are being processed in a timely manner.