How to use F5401 - Display Head Office Receivables

SAP Transaction Code - Details

• Transaction Code: F5401

  Description: Display Head Office Receivables

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5401 - Display Head Office Receivables

  
  Overview:
  The SAP transaction code F5401 is used to display head office receivables. This transaction code is used to view the receivables of a company’s head office, which can be used to track payments and other financial information. 
  
  Functionality: 
  The F5401 transaction code allows users to view the receivables of a company’s head office. This includes information such as the customer name, invoice number, payment terms, and payment status. The transaction code also allows users to view the total amount due for each customer and the total amount due for all customers. 
  
  Step-by-step How to Use: 
  To use the F5401 transaction code, users must first log into their SAP system. Once logged in, users can enter the transaction code into the command field and press enter. This will open up a new window with a list of receivables from the company’s head office. Users can then view the details of each receivable by selecting it from the list. 
  
  Other Recommendations: 
  When using the F5401 transaction code, it is important to ensure that all information is accurate and up-to-date. Additionally, users should be aware that this transaction code only displays information related to head office receivables and does not include information from other branches or subsidiaries.