How to use F802 - Change Payment Request

SAP Transaction Code - Details

• Transaction Code: F802

  Description: Change Payment Request

  Release: S/4HANA and ECC 6

• • Program: SAPLF0PQ_EU

    Screen: 15

    Authorization Object:

  • Development Package: FMFI_EU

    Package Description: IS-PS: Basics for Funds Management for EU

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F802 - Change Payment Request

  
  Overview:
  The SAP transaction code F802 is used to change payment requests in the SAP system. It is used to modify existing payment requests, such as changing the payment amount, the payment date, or the payment method. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F802 transaction code allows users to make changes to existing payment requests. This includes changing the payment amount, the payment date, and the payment method. It also allows users to add additional information to the payment request, such as a reference number or a description of the payment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F802 in the command field. 
  2. Enter the document number of the payment request you want to change. 
  3. Select the fields you want to change and enter the new values. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made with this transaction code are not automatically posted in the system. After making changes with F802, users must use transaction code F110 to post the changes in order for them to take effect. Additionally, it is recommended that users check their changes before posting them in order to avoid any errors or mistakes.