How to use STI1 - Change Documents Payment Details

SAP Transaction Code - Details

• Transaction Code: STI1

  Description: Change Documents Payment Details

  Release: S/4HANA and ECC 6

• • Program: RFTBST11

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTBP_SI

    Package Description: FS Business Partner: Standing Instructions

    Parent Package: FS_BP_FINSERV

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: STI1 - Change Documents Payment Details

  
  Overview:
  The SAP transaction code STI1 is used to change the payment details of documents in the SAP system. This includes changing the payment terms, payment methods, and payment blocks. It is a part of the Financial Accounting (FI) module. 
  
  Functionality: 
  STI1 allows users to make changes to the payment details of documents in the SAP system. This includes changing the payment terms, payment methods, and payment blocks. It also allows users to view and edit existing documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code STI1 in the command field. 
  2. Select the document type you want to change from the drop-down list. 
  3. Enter the document number you want to change in the Document Number field. 
  4. Select the Payment Terms, Payment Method, and Payment Block you want to change from the drop-down lists. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before making any changes in STI1. Additionally, users should always double-check their changes before saving them to ensure accuracy and avoid any potential errors or mistakes.