How to use F836 - Crear orden de ingreso

F836 - Overview

• Transaction Code: F836

  Description: Crear orden de ingreso

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

F836 - Details

• SAP Tcode: F836 - Crear orden de ingreso

  
  Overview:
  The SAP transaction code F836 is used to create a recovery request in the SAP system. This transaction code is used to initiate the process of recovering a payment that has been made in error. It is used to initiate the process of recovering funds from a customer or vendor. 
  
  Functionality: 
  The F836 transaction code allows users to create a recovery request in the SAP system. This request is then sent to the customer or vendor for approval. Once approved, the recovery request is processed and the funds are recovered from the customer or vendor. The recovered funds are then credited back to the company’s account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F836 in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Enter the amount of money to be recovered in the “Amount” field. 
  4. Enter a description of the recovery request in the “Description” field. 
  5. Click “Save” to save the recovery request. 
  6. Click “Send for Approval” to send the recovery request for approval by the customer or vendor. 
  7. Once approved, click “Process” to process the recovery request and recover the funds from the customer or vendor. 
  8. The recovered funds will be credited back to your company’s account. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the F836