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Transaction Code: FINB_TR_U2
Description: Prepare Delivery
Release: S/4HANA and ECC 6
Program: FINB_TR_CONTENT_PREPARE
Screen: 1000
Authorization Object: FB_SRV_TR
Development Package: FINB_TRANSPORT_TOOL
Package Description: Transport Support / Container Transport
Parent Package: FINB_TRANSPORT
Module/Component: FIN-FB
Description: Financials Basis
for Payment Overview: FINB_TR_U2 is a SAP transaction code used to prepare delivery for payment. It is part of the Financial Accounting (FI) module and is used to process payments for goods and services. Functionality: FINB_TR_U2 allows users to create a payment request for goods and services that have been delivered. This transaction code also allows users to view the payment status of the delivery, as well as any associated documents. Step-by-step How to Use: 1. Enter the FINB_TR_U2 transaction code in the SAP command field. 2. Select the “Create Payment Request” option from the menu. 3. Enter the relevant information such as delivery number, vendor, and payment amount. 4. Select “Save” to save the payment request. 5. Select “Execute” to process the payment request. 6. Select “Display Payment Status” to view the status of the payment request. 7. Select “Display Documents” to view any associated documents with the payment request. 8. Select “Back” to return to the main menu or “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in FINB_TR_U2 before using it, as some options may not be applicable in certain situations. Additionally, users should ensure that all relevant information is entered correctly before saving and executing a payment request, as incorrect information may lead to delays in processing payments or incorrect payments being made.
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