How to use F1736 - Cash Discount Utilization

F1736 - Overview

• Transaction Code: F1736

  Description: Cash Discount Utilization

  Release: S/4HANA only

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F1736 - Details

• SAP Tcode: F1736 - Cash Discount Utilization

  
  Overview:
  The SAP transaction code F1736 is used to manage cash discounts in the SAP system. It allows users to view and manage cash discounts that have been granted by vendors. This transaction code is used to ensure that the cash discounts are taken advantage of and that the vendor is paid on time. 
  
  Functionality: 
  The F1736 transaction code allows users to view and manage cash discounts that have been granted by vendors. It also allows users to view the details of the cash discount, such as the amount, date, and vendor. Additionally, it allows users to enter new cash discounts and update existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1736 in the command field. 
  2. Select the “Cash Discount Utilization” option from the menu. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Enter the amount of the cash discount in the “Amount” field. 
  5. Enter the date of the cash discount in the “Date” field. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for managing cash discounts that have been granted by vendors. It should not be used for any other purpose, such as entering new invoices or updating existing invoices. Additionally, it is important to