How to use F4424 - Allocated Amount Explanation

SAP Transaction Code - Details

• Transaction Code: F4424

  Description: Allocated Amount Explanation

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F4424 - Allocated Amount Explanation

  
  Overview:
  The SAP transaction code F4424 is used to view the allocated amount of a customer or vendor. This transaction code is used to view the amount that has been allocated to a customer or vendor from a payment document. 
  
  Functionality: 
  The F4424 transaction code allows users to view the allocated amount of a customer or vendor. This transaction code can be used to view the amount that has been allocated from a payment document. It also allows users to view the details of the payment document, such as the document number, date, and currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4424 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the payment document number in the Document Number field. 
  4. Click on Execute (F8). 
  5. The allocated amount will be displayed in the Allocated Amount field. 
  
  Other Recommendations: 
  It is recommended that users check the allocated amount before making any payments to ensure that it is correct and up-to-date. Additionally, users should always double-check that they are entering the correct customer or vendor number and payment document number when using this transaction code.