How to use F4597 - Display Settlement Documents

SAP Transaction Code - Details

• Transaction Code: F4597

  Description: Display Settlement Documents

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F4597 - Display Settlement Documents

  
  Overview:
  The SAP transaction code F4597 is used to display settlement documents in the SAP system. This transaction code is used to view the details of a settlement document, such as the document number, date, and amount. It can also be used to view the details of a payment document, such as the payment method and bank account information. 
  
  Functionality: 
  The F4597 transaction code allows users to view settlement documents in the SAP system. It can be used to view the details of a settlement document, such as the document number, date, and amount. It can also be used to view the details of a payment document, such as the payment method and bank account information. 
  
  Step-by-Step How to Use 
  1. Enter transaction code F4597 in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the settlement document will be displayed on the screen. 
  5. To view the details of a payment document, click on Payment Document (F5). 
  6. The details of the payment document will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it in their daily workflows. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.