How to use F1990 - Procurement Overview
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Transaction Code: F1990
Description: Procurement Overview
Release: S/4HANA only
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F1990 - Details
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SAP Tcode: F1990 - Procurement Overview
Transaction Code: F1990
Description: Display Payment Medium Workbench Logs
Overview: F1990 is used to display and analyze logs generated by the Payment Medium Workbench (PMW) in SAP. It helps users review the processing status and errors related to payment medium creation.
Key Use Cases:
- Reviewing logs after generating payment files to ensure successful processing
- Troubleshooting errors in payment medium creation for vendor or customer payments
- Verifying details of payment runs and output formats processed via PMW
- Auditing payment medium generation activities for compliance and control
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