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Transaction Code: F2789
Description: Quick view Payment Advice
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F2789 is used to quickly view payment advice in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view payment advice documents that have been created in the system. Functionality: The F2789 transaction code allows users to quickly view payment advice documents that have been created in the system. It displays all the relevant information related to the payment advice, such as the document number, date, amount, and other details. The transaction code also allows users to search for payment advice documents by entering specific criteria such as document number, date range, and other parameters. Step-by-step How to Use: 1. Enter the transaction code F2789 in the command field. 2. Enter the relevant criteria for searching for payment advice documents such as document number, date range, and other parameters. 3. Click on “Execute” to display all the relevant payment advice documents that match the criteria entered. 4. Select a payment advice document from the list and click on “Display” to view its details. 5. The details of the selected payment advice document will be displayed on the screen. Other Recommendations: It is recommended that users familiarize themselves with the various options available in the F2789 transaction code before using it. This will help them understand how to use it more effectively and efficiently. Additionally, users should ensure that they enter accurate criteria when searching for payment advice documents in order to get accurate results.