How to use S_FID_08000185 - Payment Medium: Creation

S_FID_08000185 - Overview

• Transaction Code: S_FID_08000185

  Description: Payment Medium: Creation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Finland > Subsequent activities > Per payroll period > Reporting > Transfer trade union membership fees > Payment Medium: Creation

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: P44C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_FID_08000185 - Details

• SAP Tcode: S_FID_08000185 - Payment Medium: Creation

  
  Overview: 
  S_FID_08000185 is a SAP transaction code used to create payment mediums. It is used to create payment mediums for the purpose of making payments to vendors and customers. 
  
  Functionality: 
  This transaction code allows users to create payment mediums in the SAP system. It enables users to create payment mediums for both domestic and international payments. The payment mediums created can be used for both manual and electronic payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_FID_08000185 in the command field. 
  2. Select the type of payment medium you want to create (e.g. domestic or international). 
  3. Enter the necessary details such as bank details, payment method, etc. 
  4. Select the type of payment (e.g. manual or electronic). 
  5. Enter the necessary details such as payment amount, currency, etc. 
  6. Confirm the details and save the payment medium. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of all details entered before saving the payment medium. It is also recommended that users check with their bank for any additional requirements before creating a payment medium in SAP.