How to use FO24 - Follow-up post. inc.pmnt rejections

SAP Transaction Code - Details

• Transaction Code: FO24

  Description: Follow-up post. inc.pmnt rejections

  Release: S/4HANA and ECC 6

• • Program: RFVIZEN0

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FO24 - Follow-up post. inc.pmnt rejections

  
  Overview:
  The SAP transaction code FO24 is used to follow up on payment rejections. It allows users to view and process payment rejections in the system. This transaction code is part of the Financial Accounting module (FI) and is available within the SAP ERP system. 
  
  Functionality: 
  The FO24 transaction code enables users to view and process payment rejections in the system. It allows users to view the details of a payment rejection, such as the reason for the rejection, and to take appropriate action. The transaction code also allows users to view a list of all payment rejections in the system, as well as to search for specific payment rejections. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO24 in the command field. 
  2. Select the “Payment Rejections” tab. 
  3. Select the “Display” button to view a list of all payment rejections in the system. 
  4. Select a payment rejection from the list and click on “Details” to view more information about it. 
  5. Take appropriate action based on the details of the payment rejection. 
  6. Select “Save” to save any changes made to the payment rejection. 
  7. Select “Back” to return to the list of payment rejections or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available within this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes to financial data in SAP ERP systems.