How to use F803 - Visualizar orden de pago

SAP Transaction Code - Details

• Transaction Code: F803

  Description: Visualizar orden de pago

  Release: S/4HANA and ECC 6

• • Program: SAPLF0PQ_EU

    Screen: 15

    Authorization Object:

  • Development Package: FMFI_EU

    Package Description: IS-PS: Basics for Funds Management for EU

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F803 - Visualizar orden de pago

  
  Overview:
  The SAP transaction code F803 is used to display payment requests in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view payment requests that have been created in the system. 
  
  Functionality: 
  The F803 transaction code allows users to view payment requests that have been created in the system. It displays all the relevant information related to the payment request, such as the vendor, amount, and payment date. The user can also view any additional information related to the payment request, such as notes or attachments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F803 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the company code in the “Company Code” field. 
  4. Click on “Execute” to display all payment requests for that vendor and company code. 
  5. Select a payment request from the list and click on “Display” to view all relevant information related to it. 
  6. To view any additional information related to the payment request, click on “Notes/Attachments” in the menu bar at the top of the screen. 
  7. To exit, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the menu bar at the top of the screen when using transaction code F803, as they can be used to view additional information related to a payment request or make changes to it if necessary. Additionally, users should always double-check all information before submitting a payment request, as mistakes can be costly and time-consuming to fix later on.