How to use F5034 -

SAP Transaction Code - Details

• Transaction Code: F5034

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

  Release: S/4HANA and ECC 6

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F5034 -

  
  Overview:
  The SAP transaction code F5034 is used to manage the payment of invoices in the SAP system. It is used to create, change, and display payment information for vendors. 
  
  Functionality: 
  The F5034 transaction code allows users to manage the payment of invoices in the SAP system. It enables users to create, change, and display payment information for vendors. This includes setting up payment terms, creating payment plans, and managing vendor payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5034 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the vendor number and select “Continue”. 
  4. Enter the payment terms and select “Continue”. 
  5. Enter the payment plan details and select “Save”. 
  6. Select “Display” from the menu bar to view the payment information for a particular vendor. 
  7. Select “Change” from the menu bar to make changes to an existing payment plan for a particular vendor. 
  8. Select “Save” to save any changes made to the payment plan. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the F5034 transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to create or change a payment plan for a vendor in order to avoid any errors or delays in processing payments.