How to use F4965 -

SAP Transaction Code - Details

• Transaction Code: F4965

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F4965 -

  
  Overview:
  The SAP transaction code F4965 is used to create a payment proposal for vendor invoices. This code is used to generate a payment proposal for all open items in the vendor account. It can also be used to generate a payment proposal for a single vendor invoice. 
  
  Functionality: 
  The F4965 transaction code allows users to create a payment proposal for vendor invoices. This code can be used to generate a payment proposal for all open items in the vendor account or for a single vendor invoice. The payment proposal will include the amount due, the due date, and any other relevant information. The payment proposal can then be used to make payments to vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4965 in the command field. 
  2. Select the “Create Payment Proposal” option from the menu. 
  3. Enter the vendor number and select the “All Open Items” option if you want to generate a payment proposal for all open items in the vendor account. 
  4. If you want to generate a payment proposal for a single vendor invoice, enter the invoice number and select the “Single Invoice” option. 
  5. Enter any additional information that is required and click “Execute” to generate the payment proposal. 
  6. Review the payment proposal and click “Save” if it is correct. 
  7. The payment proposal will now be saved and can be used to make payments to vendors. 
  
  Other Recommendations: 
  It is recommended that users review all payment proposals before making payments to vendors to ensure accuracy and compliance with company policies and procedures. Additionally, users should ensure that all invoices are paid on time in order to maintain good relationships with vendors and avoid late fees or penalties.