How to use S_P99_41000147 - RFFMRE10

SAP Transaction Code - Details

• Transaction Code: S_P99_41000147

  Description: RFFMRE10

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Documents > Earmarked Funds

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_P99_41000147 - RFFMRE10

  
  Overview: 
  S_P99_41000147 - RFFMRE10 is a SAP transaction code used to create a payment request for a vendor. It is used to initiate the payment process for vendors and suppliers. 
  
  Functionality: 
  This transaction code allows users to create a payment request for a vendor. It can be used to initiate the payment process for vendors and suppliers. The payment request can be created with the necessary details such as the vendor’s name, address, and bank details. The payment request can then be sent to the vendor for approval. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P99_41000147 - RFFMRE10 in the command field. 
  2. Enter the necessary details such as the vendor’s name, address, and bank details in the appropriate fields. 
  3. Click on “Save” to save the payment request. 
  4. Click on “Send” to send the payment request to the vendor for approval. 
  5. Once approved, click on “Approve” to approve the payment request and initiate the payment process. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the details entered in the payment request before sending it to the vendor for approval. This will ensure that all of the necessary information is included and that there are no errors in the payment request. Additionally, users should ensure that they have all of the necessary permissions and authorizations before creating a payment request for a vendor.