How to use FINB_TR_U2 - Prepare Delivery


SAP Transaction Code - Details

  • Transaction Code: FINB_TR_U2

    Description: Prepare Delivery

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: FINB_TR_U2 - Prepare Delivery
     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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