How to use F881 - Create Acceptance Request

SAP Transaction Code - Details

• Transaction Code: F881

  Description: Create Acceptance 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: F881 - Create Acceptance Request

  
  Overview:
  The SAP transaction code F881 is used to create an acceptance request in the SAP system. This transaction code is used to initiate the process of accepting a customer's payment for goods or services. It is also used to create a payment request for a customer's invoice. 
  
  Functionality: 
  The F881 transaction code allows users to create an acceptance request in the SAP system. This request is used to initiate the process of accepting a customer's payment for goods or services. The acceptance request can be created for both domestic and international customers. The acceptance request can also be used to create a payment request for a customer's invoice. 
  
  Step-by-step How to Use: 
  To use the F881 transaction code, users must first enter the customer number and the company code in the appropriate fields. Then, they must enter the payment terms and conditions, as well as any additional information that may be required. Once all of the necessary information has been entered, users can then submit the acceptance request. 
  
  Other Recommendations: 
  It is important to note that users should always double-check all of the information entered before submitting an acceptance request. Additionally, users should ensure that all of the necessary documents are attached to the acceptance request before submitting it. Finally, users should always keep a copy of the acceptance request for their records.