How to use F5444 - My Inbox for Payment Requisitions

SAP Transaction Code - Details

• Transaction Code: F5444

  Description: My Inbox for Payment Requisitions

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F5444 - My Inbox for Payment Requisitions

  
  Overview:
  F5444 is a SAP transaction code used to access the My Inbox for Payment Requisitions. This feature allows users to view and manage payment requisitions in their inbox. It is part of the SAP Fiori app suite, which provides a modern user interface for SAP applications. 
  
  Functionality: 
  The My Inbox for Payment Requisitions feature allows users to view and manage payment requisitions in their inbox. It provides an overview of all payment requisitions, including the status, amount, and due date. Users can also filter and sort the list of payment requisitions by various criteria. Additionally, users can approve or reject payment requisitions directly from the inbox. 
  
  Step-by-step How to Use: 
  1. To access the My Inbox for Payment Requisitions, enter transaction code F5444 in the SAP command field. 
  2. The list of payment requisitions will be displayed in the inbox. 
  3. To filter and sort the list of payment requisitions, use the available filters and sorting options. 
  4. To approve or reject a payment requisition, select it from the list and click on the “Approve” or “Reject” button. 
  5. To view more details about a payment requisition, click on its entry in the list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the My Inbox for Payment Requisitions feature before using it. Additionally, users should ensure that they have the necessary authorization to approve or reject payment requisitions before attempting to do so.