How to use F831 - Crear orden de ingreso

F831 - Overview

• Transaction Code: F831

  Description: Crear orden de ingreso

  Release: S/4HANA and ECC 6

• • Program: SAPLF0PQ_EU

    Screen: 10

    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

F831 - Details

• SAP Tcode: F831 - Crear orden de ingreso

  
  Overview:
  The SAP transaction code F831 is used to create a recovery request in the SAP system. This transaction code is used to initiate the process of recovering an invoice or payment that has been incorrectly posted or processed. 
  
  Functionality: 
  The F831 transaction code allows users to create a recovery request for an invoice or payment that has been incorrectly posted or processed. The recovery request can be created for both open and closed items. The recovery request can also be used to recover a payment that has been incorrectly posted to the wrong account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F831 in the command field. 
  2. Enter the document number of the invoice or payment that needs to be recovered. 
  3. Enter the amount of the invoice or payment that needs to be recovered. 
  4. Enter a description of why the recovery request is being created. 
  5. Select the “Create” button to create the recovery request. 
  6. Select the “Save” button to save the recovery request. 
  7. Select the “Print” button to print out a copy of the recovery request for your records. 
  
  Other Recommendations: 
  It is important to note that when creating a recovery request, it is important to provide as much detail as possible about why the recovery request is being created and what needs to be recovered. This will