How to use F893 - Display Clearing Request

F893 - Overview

• Transaction Code: F893

  Description: Display Clearing Request

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO1

    Screen: 1000

    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

F893 - Details

• SAP Tcode: F893 - Display Clearing Request

  
  Overview:
  The SAP transaction code F893 is used to display a clearing request in the SAP system. This transaction code is used to view the details of a clearing request, such as the document number, the amount, and the date of the request. 
  
  Functionality: 
  The F893 transaction code allows users to view the details of a clearing request in the SAP system. This includes the document number, amount, and date of the request. The transaction code also allows users to view any additional information related to the request, such as payment terms or notes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F893 in the command field. 
  2. Enter the document number of the clearing request you wish to view. 
  3. The details of the clearing request will be displayed on your screen. 
  4. You can view additional information related to the request by selecting “Display Additional Data” from the menu bar. 
  5. To exit, select “Back” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.