How to use F872 - Change Payment Request

SAP Transaction Code - Details

• Transaction Code: F872

  Description: Change Payment Request

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO1

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

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

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F872 - Change Payment Request

  
  Overview:
  The SAP transaction code F872 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. 
  
  Functionality: 
  The F872 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 comment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F872 in the command field. 
  2. Enter the payment request number that you want to change. 
  3. Make the desired changes to the payment request. 
  4. 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 this transaction code, users must use another transaction code (such as F-53) to post the changes in the system.