How to use F804 - Modificaciones orden de pago

SAP Transaction Code - Details

• Transaction Code: F804

  Description: Modificaciones orden de pago

  Release: S/4HANA and ECC 6

• • Program: SAPMF01A

    Screen: 107

    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: F804 - Modificaciones orden de pago

  
  Overview:
  The SAP transaction code F804 is used to make changes to payment requests. This code is used to modify existing payment requests, such as changing the payment amount or the payment date. It can also be used to delete existing payment requests. 
  
  Functionality: 
  The F804 transaction code allows users to make changes to existing payment requests. This includes changing the payment amount, the payment date, and the payment method. It can also be used to delete existing payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the F804 transaction code in the command field. 
  2. Enter the document number of the payment request you wish to change. 
  3. Select the “Change” button. 
  4. Make the desired changes to the payment request. 
  5. Select “Save” when finished making changes. 
  
  Other Recommendations: 
  It is important to note that changes made with this transaction code are not reversible, so it is important to double-check all changes before saving them. Additionally, users should be aware that this transaction code can only be used for existing payment requests; it cannot be used to create new ones.