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How to use F871 - Crear orden de pago (municipios)


SAP Transaction Code - Details

  • Transaction Code: F871

    Description: Crear orden de pago (municipios)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMPSO1

      Screen: 0

      Authorization Object:

    • Development Package: FMFI

      Package Description: IS-PS: FI Basics for Funds Management

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-PO

      Description: Funds Management-Specific Postings


Smart SAP Assistant

  • SAP Tcode: F871 - Crear orden de pago (municipios)
    
    Overview:
    The SAP transaction code F871 is used to create a payment request with local authorization. This transaction code is used to initiate a payment request for goods or services that have already been received. It is used to create a payment request document that can be approved by the local authority before the payment is made. 
    
    Functionality:
    The F871 transaction code allows users to create a payment request document that includes all the necessary information for the local authority to approve the payment. This includes the vendor, the amount of the payment, and any other relevant information. Once the document is created, it can be sent to the local authority for approval. Once approved, the payment can be made. 
    
    Step-by-step How to Use:
    1. Enter transaction code F871 in the command field. 
    2. Enter the vendor information and select “Create”. 
    3. Enter the amount of the payment and select “Save”. 
    4. Select “Send for Approval” to send the document to the local authority for approval. 
    5. Once approved, select “Make Payment” to make the payment. 
    
    Other Recommendations:
    It is important to ensure that all necessary information is included in the payment request document before sending it for approval. This will help ensure that the local authority can quickly and easily approve the payment request. Additionally, it is important to keep track of all payments made using this transaction code in order to ensure accurate accounting records are kept.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F870 - Contabilización de orden preliminar...

  • F869 - Utilizaciones...

  • F872 - Modificar orden de pago...

  • F873 - Visualizar orden de pago...


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