How to use F1612 - Post Outgoing Payments

SAP Transaction Code - Details

• Transaction Code: F1612

  Description: Post Outgoing Payments

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1612 - Post Outgoing Payments

  
  Overview:
  SAP transaction code F1612 is used to post outgoing payments. This transaction code is used to process payments to vendors and customers. It is used to record the payment of invoices and other documents. 
  
  Functionality: 
  The F1612 transaction code allows users to post outgoing payments in SAP. It enables users to enter payment information, such as the payment amount, the payment date, and the payment method. The transaction code also allows users to select the documents that are being paid and enter any additional information that is required. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1612 in the command field. 
  2. Enter the payment amount and select the payment method. 
  3. Select the documents that are being paid. 
  4. Enter any additional information that is required. 
  5. Click “Post” to complete the payment process. 
  
  Other Recommendations: 
  It is recommended that users review all of the documents that are being paid before posting the payment in order to ensure accuracy and avoid any errors or discrepancies. Additionally, it is important to ensure that all of the necessary information has been entered correctly before posting the payment.