How to use F874 - Release Payment Request

SAP Transaction Code - Details

• Transaction Code: F874

  Description: Release 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: F874 - Release Payment Request

  
  Overview:
  The SAP transaction code F874 is used to release payment requests in the SAP system. This code is used to initiate payments for goods and services that have been ordered and received. It is also used to release payment requests that have been blocked due to insufficient funds or other reasons. 
  
  Functionality: 
  The F874 transaction code allows users to release payment requests that have been blocked in the system. It also allows users to initiate payments for goods and services that have been ordered and received. The payment request can be released in the system by entering the payment request number, the amount of the payment, and the date of the payment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F874 in the command field. 
  2. Enter the payment request number in the Payment Request field. 
  3. Enter the amount of the payment in the Amount field. 
  4. Enter the date of the payment in the Date field. 
  5. Click on Release Payment Request button to release the payment request in the system. 
  
  Other Recommendations: 
  It is recommended that users check all details before releasing a payment request in order to avoid any errors or discrepancies. Additionally, users should ensure that they have sufficient funds available before releasing a payment request in order to avoid any delays or issues with payments being processed.