How to use FBE7 - Add to Payment Advice Account

FBE7 - Overview

• Transaction Code: FBE7

  Description: Add to Payment Advice Account

  Release: S/4HANA and ECC 6

• • Program: SAPMF06A

    Screen: 120

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FBE7 - Details

• SAP Tcode: FBE7 - Add to Payment Advice Account

  
  Overview:
  The SAP transaction code FBE7 is used to add a payment advice account to a vendor master record. This code is used to ensure that the vendor receives payment advice notifications when payments are made. 
  
  Functionality: 
  The FBE7 transaction code allows users to add a payment advice account to a vendor master record. This ensures that the vendor receives payment advice notifications when payments are made. The payment advice account can be used to track payments and ensure that the vendor is paid on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBE7 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the payment advice account in the Payment Advice Account field. 
  4. Click on the Save button to save the changes. 
  5. Click on the Back button to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before making any changes to a vendor master record using this transaction code. Additionally, users should ensure that they have all of the necessary information before making any changes, as incorrect information may lead to incorrect payments being made or delayed payments being received by vendors.