How to use F4837 - Manage Payment Requisitions

SAP Transaction Code - Details

• Transaction Code: F4837

  Description: Manage Payment Requisitions

  Release: S/4HANA only

• • Program:

    Screen: 0

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  • Development Package:

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Smart SAP Assistant

• SAP Tcode: F4837 - Manage Payment Requisitions

  
  Overview:
  The SAP transaction code F4837 is used to manage payment requisitions in the SAP system. It allows users to create, view, and edit payment requisitions. This transaction code is used to manage the payment process for vendors and customers. 
  
  Functionality: 
  The F4837 transaction code enables users to create, view, and edit payment requisitions. It also allows users to view the status of payment requisitions and to approve or reject them. Additionally, it allows users to enter payment information such as bank details, payment terms, and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4837 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as vendor/customer name, bank details, payment terms, and payment method. 
  4. Click “Save” to save the payment requisition. 
  5. Select the “Display” option from the menu bar to view the status of the payment requisition. 
  6. Select the “Approve” or “Reject” option from the menu bar to approve or reject the payment requisition. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all of the required information is entered correctly before saving a payment requisition in order to avoid any errors or delays in processing payments.