How to use F3977 - Search Payments in Payment Runs

F3977 - Overview

• Transaction Code: F3977

  Description: Search Payments in Payment Runs

  Release: S/4HANA only

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F3977 - Details

• SAP Tcode: F3977 - Search Payments in Payment Runs

  
  Overview:
  The SAP transaction code F3977 is used to search payments in payment runs. It is a part of the Financial Accounting (FI) module and is used to search for payments that have been made in a payment run. This transaction code can be used to view the details of the payments, such as the amount, date, and status. 
  
  Functionality: 
  The F3977 transaction code allows users to search for payments that have been made in a payment run. It can be used to view the details of the payments, such as the amount, date, and status. The search results can be filtered by various criteria, such as payment type, company code, and payment method. Additionally, users can also view the payment documents associated with the payment run. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F3977 in the command field. 
  2. Enter the selection criteria for the search (e.g., company code, payment type). 
  3. Click on “Execute” to display the search results. 
  4. Select a payment from the list to view its details (e.g., amount, date). 
  5. To view the associated payment documents, click on “Payment Documents” in the menu bar. 
  6. To exit the transaction code, click on “Back” or “Cancel” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the selection criteria available for searching payments in