How to use F5087 -

SAP Transaction Code - Details

• Transaction Code: F5087

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

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5087 -

  
  Overview:
  The SAP transaction code F5087 is used to manage the payment of invoices in the SAP system. It is used to process payments for vendors and customers, as well as to manage the payment terms and conditions associated with each invoice. 
  
  Functionality: 
  The F5087 transaction code allows users to view and manage all invoices that are due for payment. It also allows users to set up payment terms and conditions for each invoice, such as payment due dates, discounts, and other payment-related information. Additionally, it allows users to view the status of each invoice, including whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the F5087 transaction code in the SAP system. 
  2. Select the “Payment” tab. 
  3. Select the “Invoices” tab. 
  4. Select the invoice you wish to pay. 
  5. Enter the payment terms and conditions associated with the invoice. 
  6. Select “Save” to save your changes. 
  7. Select “Process” to process the payment for the invoice. 
  8. Select “Confirm” to confirm the payment has been processed successfully. 
  
  Other Recommendations: 
  It is recommended that users review all invoices prior to processing payments in order to ensure accuracy and avoid any potential errors or discrepancies in payments. Additionally, users should ensure that all payment terms and conditions are entered correctly prior to processing payments in order to avoid any potential issues with vendors or customers related to incorrect payments or payment terms and conditions.