How to use F5443 - Manage Workflows for Payment Requisi

F5443 - Overview

• Transaction Code: F5443

  Description: Manage Workflows for Payment Requisi

  Release: S/4HANA only

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F5443 - Details

• SAP Tcode: F5443 - Manage Workflows for Payment Requisi

  
  Overview:
  The SAP transaction code F5443 is used to manage workflows for payment requisitions. This code allows users to create, change, and delete payment requisitions and to view the status of existing payment requisitions. It also allows users to assign workflow tasks to other users and to view the history of a payment requisition. 
  
  Functionality:
  The F5443 transaction code provides users with the ability to manage payment requisitions in SAP. This includes creating new payment requisitions, changing existing ones, and deleting them. It also allows users to assign workflow tasks to other users and to view the status of existing payment requisitions. Additionally, it provides users with the ability to view the history of a payment requisition. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F5443 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter all necessary information for the payment requisition, such as vendor name, amount, and currency. 
  4. Select “Save” to save the payment requisition. 
  5. Select “Change” from the menu bar if you need to make any changes to an existing payment requisition. 
  6. Select “Delete” from the menu bar if you need to delete an existing payment requisition. 
  7. Select “Assign Workflow Tasks” from the menu bar if you need to assign workflow tasks to other users for a particular payment requisition. 
  8. Select “View Status” from