How to use F5121 - My Inbox for Payment Items

F5121 - Overview

• Transaction Code: F5121

  Description: My Inbox for Payment Items

  Release: S/4HANA only

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F5121 - Details

• SAP Tcode: F5121 - My Inbox for Payment Items

  
  Overview:
  F5121 is a SAP transaction code used to access the My Inbox for Payment Items. This feature allows users to view and manage payment items in their inbox. It is part of the SAP Fiori app suite, which provides a modern user interface for SAP applications. 
  
  Functionality: 
  The My Inbox for Payment Items feature allows users to view and manage payment items in their inbox. It provides an overview of all payment items, including the status, amount, and due date. Users can also filter and sort the list of payment items according to their preferences. Additionally, users can view detailed information about each payment item, such as the vendor name, invoice number, and payment terms. 
  
  Step-by-step How to Use: 
  1. Access the My Inbox for Payment Items feature by entering transaction code F5121 in the SAP command field. 
  2. The list of payment items will be displayed in the main window. 
  3. Use the filters and sorting options to refine the list of payment items according to your preferences. 
  4. Select a payment item from the list to view detailed information about it. 
  5. Use the available options to manage the payment item, such as approving or rejecting it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and options available in My Inbox for Payment Items before using it.