How to use F5384 - Offer Receivables for Sale

SAP Transaction Code - Details

• Transaction Code: F5384

  Description: Offer Receivables for Sale

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5384 - Offer Receivables for Sale

  
  Overview:
  SAP transaction code F5384 is used to offer receivables for sale. This transaction code is used to manage the sale of receivables, such as invoices, to a third-party buyer. It allows companies to free up cash flow and reduce the risk of bad debt. 
  
  Functionality: 
  The F5384 transaction code enables companies to offer receivables for sale in a secure and efficient manner. It allows companies to select which receivables they want to offer for sale, and then the system will generate a list of potential buyers. Companies can then review the offers and select the best one. 
  
  Step-by-step How to Use: 
  1. Enter the F5384 transaction code in the SAP system. 
  2. Select the receivables that you want to offer for sale. 
  3. The system will generate a list of potential buyers. 
  4. Review the offers and select the best one. 
  5. Confirm the sale and complete the transaction. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all relevant information is included in the offer, such as payment terms and conditions, so that buyers can make an informed decision about whether or not to purchase the receivables. Additionally, it is important to ensure that all legal requirements are met when offering receivables for sale.