How to use F-34 - Contabilizar cobro


SAP Transaction Code - Details

  • Transaction Code: F-34

    Description: Contabilizar cobro

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Bill of Exchange > Collection
    • Accounting > Financial Accounting > Banks > Input > Bill of Exchange Presentation > Manually > Collection
  • Show technical details Hide technical details
    • Program: SAPMF05A

      Screen: 101

      Authorization Object:

    • Development Package: FIBP

      Package Description: Documentation FI customers and vendors

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: F-34 - Contabilizar cobro
    
    Overview:
    F-34 is an SAP transaction code used to post collections. It is used to record payments received from customers and to update the customer's account balance. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The F-34 transaction code allows users to post collections from customers and update the customer's account balance. It also allows users to enter payment information, such as the payment method, amount, and date. The transaction code also allows users to view customer account information and make adjustments if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the F-34 transaction code in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Enter the payment method, amount, and date in the appropriate fields. 
    4. Select the Post button to post the collection and update the customer's account balance. 
    5. Select the Display button to view customer account information and make adjustments if necessary. 
    6. Select the Save button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users review all customer account information before posting a collection using F-34 transaction code to ensure accuracy and avoid any discrepancies in customer accounts. Additionally, users should always save their changes after posting a collection using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F-33 - Contab.utilización de efecto...

  • F-32 - Compensar deudor...

  • F-35 - Contabilizar forfaiting...

  • F-36 - Pago mediante efecto...


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