How to use F5086 -

SAP Transaction Code - Details

• Transaction Code: F5086

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5086 -

  
  Overview:
  The SAP transaction code F5086 is used to manage the payment of invoices in the SAP system. It allows users to view, create, and modify payment information for invoices. 
  
  Functionality: 
  The F5086 transaction code enables users to view and manage payment information for invoices. This includes creating new payments, modifying existing payments, and viewing payment details. The transaction code also allows users to view the status of payments and to print payment documents. 
  
  Step-by-step How to Use: 
  1. Enter the F5086 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the invoice number and other relevant information in the fields provided. 
  4. Select the “Save” button to save the payment information. 
  5. Select the “Print” button to print out a copy of the payment document. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the F5086 transaction code before using it. Additionally, users should ensure that all payment information is accurate before saving or printing any documents.