How to use F1746 - Overdue Payables

SAP Transaction Code - Details

• Transaction Code: F1746

  Description: Overdue Payables

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1746 - Overdue Payables

  
  Overview:
  SAP transaction code F1746 is used to view overdue payables in the SAP system. It is a financial accounting transaction code that allows users to view and manage overdue payables. 
  
  Functionality: 
  The F1746 transaction code enables users to view and manage overdue payables in the SAP system. It provides a list of all overdue payables, including the vendor name, invoice number, due date, and amount due. The list can be filtered by vendor, invoice number, or due date. The transaction code also allows users to view the payment history for each vendor and invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1746 in the command field. 
  2. Select the “Vendor” tab to filter the list of overdue payables by vendor name. 
  3. Select the “Invoice” tab to filter the list of overdue payables by invoice number. 
  4. Select the “Due Date” tab to filter the list of overdue payables by due date. 
  5. Select an entry from the list of overdue payables to view its payment history. 
  6. To make a payment, select the “Payment” button at the bottom of the screen. 
  7. Enter the payment details and select “Save” to complete the payment process. 
  
  Other Recommendations: 
  It is recommended that users regularly review their overdue payables using this transaction code in order to ensure timely payments and avoid any potential penalties or interest charges from vendors. Additionally, users should ensure that all payment details are accurate before completing a payment in order to avoid any potential errors or discrepancies with vendors.