How to use F807 - Modificar orden pago contabilizada

SAP Transaction Code - Details

• Transaction Code: F807

  Description: Modificar orden pago contabilizada

  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: F807 - Modificar orden pago contabilizada

  
  Overview:
  The SAP transaction code F807 is used to change a posted payment request. This transaction code is used to make changes to the payment request after it has been posted. It can be used to modify the payment amount, payment date, and other details of the payment request. 
  
  Functionality: 
  The F807 transaction code allows users to make changes to a posted payment request. This includes changing the payment amount, payment date, and other details of the payment request. The changes made using this transaction code are immediately reflected in the system and can be seen in the payment request document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F807 in the command field. 
  2. Enter the document number of the posted payment request that needs to be changed. 
  3. Make the necessary changes to the payment request. 
  4. Save your changes by clicking on the “Save” button. 
  5. The changes will be immediately reflected in the system and can be seen in the payment request document. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary as it can cause discrepancies in the system if not used correctly. It is also important to ensure that all changes made using this transaction code are properly documented and tracked for future reference.