How to use F5389 - Reset Excepted Receivables

SAP Transaction Code - Details

• Transaction Code: F5389

  Description: Reset Excepted Receivables

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5389 - Reset Excepted Receivables

  
  Overview:
  The SAP transaction code F5389 is used to reset expected receivables. This transaction code is used to reset the expected receivables in the system, which are used to track customer payments. 
  
  Functionality: 
  The F5389 transaction code allows users to reset expected receivables in the system. This is done by entering the customer number and the amount of the expected receivable. Once entered, the system will reset the expected receivable and update the customer's account accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F5389 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the amount of the expected receivable in the Amount field. 
  4. Click on Execute to reset the expected receivable and update the customer's account accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can have a significant impact on a customer's account balance. Additionally, it is recommended that users double-check all entries before executing this transaction code, as any mistakes could lead to incorrect results.