How to use F5111 - Manage Workflows for Payment Items

F5111 - Overview

• Transaction Code: F5111

  Description: Manage Workflows for Payment Items

  Release: S/4HANA only

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F5111 - Details

• SAP Tcode: F5111 - Manage Workflows for Payment Items

  
  Overview: 
  The SAP transaction code F5111 is used to manage workflows for payment items. This transaction code allows users to create, change, and delete payment items and their associated workflows. It also allows users to view the status of payment items and their associated workflows. 
  
  Functionality: 
  The F5111 transaction code provides users with the ability to manage payment items and their associated workflows. This includes creating, changing, and deleting payment items and their associated workflows. It also allows users to view the status of payment items and their associated workflows. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5111 in the command field. 
  2. Select the “Create” button to create a new payment item and its associated workflow. 
  3. Enter the required information for the payment item and its associated workflow. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Change” button to change an existing payment item and its associated workflow. 
  6. Enter the required information for the payment item and its associated workflow. 
  7. Select the “Save” button to save the changes. 
  8. Select the “Delete” button to delete an existing payment item and its associated workflow. 
  9. Select the “View Status” button to view the status of a payment item and its associated workflow. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features