How to use F879 - Crear orden de deducción pago

SAP Transaction Code - Details

• Transaction Code: F879

  Description: Crear orden de deducción pago

  Release: S/4HANA and ECC 6

• • 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: F879 - Crear orden de deducción pago

  
  Overview:
  The SAP transaction code F879 is used to create payment deduction requests. This code is used to initiate the process of deducting payments from customers who have not paid their invoices. It is a part of the Accounts Receivable (AR) module in SAP. 
  
  Functionality:
  The F879 transaction code allows users to create payment deduction requests for customers who have not paid their invoices. The payment deduction request can be created for a single customer or multiple customers at once. The payment deduction request can also be created for a single invoice or multiple invoices at once. The payment deduction request can be sent to the customer via email or printed and sent via post. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F879 in the command field. 
  2. Select the customer or customers for whom you want to create a payment deduction request. 
  3. Select the invoice or invoices for which you want to create a payment deduction request. 
  4. Enter the amount of the payment deduction request and any additional information that is required. 
  5. Select how you want to send the payment deduction request (email or post). 
  6. Confirm the payment deduction request and save it in SAP. 
  
  Other Recommendations:
  It is recommended that users check with their company’s accounts receivable department before creating a payment deduction request, as there may be specific procedures that need to be followed when creating such requests. Additionally, users should ensure that all relevant information is included in the payment deduction request, such as contact information, invoice numbers, and amounts due, in order for it to be processed correctly by the customer’s accounts receivable department.