How to use REDSISCFPAY - RE: CF Cash Flow Partner

REDSISCFPAY - Overview

• Transaction Code: REDSISCFPAY

  Description: RE: CF Cash Flow Partner

  Release: ECC 6 only

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REDSISCFPAY - Details

• SAP Tcode: REDSISCFPAY - RE: CF Cash Flow Partner

   Assignment
  
  Overview: 
  REDSISCFPAY is an SAP transaction code used to assign cash flow partners to a customer or vendor. This transaction code is used to maintain the relationship between the customer or vendor and the cash flow partner. 
  
  Functionality: 
  REDSISCFPAY allows users to assign a cash flow partner to a customer or vendor. This transaction code is used to maintain the relationship between the customer or vendor and the cash flow partner. The cash flow partner can be used for payment processing, invoicing, and other financial activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REDSISCFPAY in the SAP command field. 
  2. Select the customer or vendor you want to assign a cash flow partner to. 
  3. Enter the details of the cash flow partner you want to assign. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all details of the cash flow partner are correct before saving your changes. Additionally, it is recommended that users regularly review their assigned cash flow partners to ensure that they are up-to-date and accurate.