How to use F808 - Contabilizar orden de pago

F808 - Overview

• Transaction Code: F808

  Description: Contabilizar 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

F808 - Details

• SAP Tcode: F808 - Contabilizar orden de pago

  
  Overview:
  The SAP transaction code F808 is used to post payment requests. This code is used to create a payment request document, which is then used to make payments to vendors or customers. The payment request document contains all the necessary information required for the payment, such as the amount, currency, and payment method. 
  
  Functionality: 
  The F808 transaction code allows users to create a payment request document and post it for processing. The payment request document contains all the necessary information required for the payment, such as the amount, currency, and payment method. Once the payment request document is posted, it can be processed by the system and payments can be made to vendors or customers. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F808 in the command field. 
  2. Enter the necessary information in the payment request document, such as the amount, currency, and payment method. 
  3. Click on “Post” to post the payment request document for processing. 
  4. The system will process the payment request document and payments can be made to vendors or customers. 
  
  Other Recommendations: 
  It is recommended that users check all the information entered in the payment request document before posting it for processing. This will ensure that all payments are made accurately and on time. Additionally, users should also check that all necessary documents are attached to the payment request