How to use F5933 -

SAP Transaction Code - Details

• Transaction Code: F5933

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F5933 -

  
  Overview:
  The SAP transaction code F5933 is used to manage the payment of vendor invoices. It allows users to view, create, and modify payment information for vendors. This includes setting up payment terms, creating payment batches, and managing payment runs. 
  
  Functionality: 
  The F5933 transaction code provides users with a comprehensive view of vendor payments. It allows users to view all open and closed invoices, as well as the payment status of each invoice. Additionally, users can create and modify payment terms for vendors, create payment batches, and manage payment runs. 
  
  Step-by-step How to Use: 
  1. Enter the F5933 transaction code in the SAP command field. 
  2. Select the “Vendor Payment” option from the menu. 
  3. Select the “Create Payment” option from the menu. 
  4. Enter the vendor number and select the invoices to be paid. 
  5. Enter the payment terms and select the payment method. 
  6. Create a payment batch and select the invoices to be paid in that batch. 
  7. Execute the payment run to process the payments for the selected invoices. 
  
  Other Recommendations: 
  It is recommended that users review all open and closed invoices before creating a payment batch or executing a payment run. Additionally, users should ensure that all necessary information is entered correctly before executing a payment run to avoid any errors or delays in processing payments.