How to use F8BW - Anular compensación órdenes de pago

SAP Transaction Code - Details

• Transaction Code: F8BW

  Description: Anular compensación órdenes de pago

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Environment > Payment Requests > Resetting Cleared Items
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Accounting > Payment > Reset Cleared Payment Requests
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Accounting > Payment > Reset Cleared Payment Requests
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Accounting > Payment > Reset Cleared Payment Requests
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Accounting > Payments > Reset Cleared Payment Requests
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Accounting > Payment > Reset Cleared Payment Requests
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Accounting > Payment > Reset Cleared Payment Requests

• • Program: RFPRQUCL

    Screen: 1000

    Authorization Object: F_BKPF_BUK

  • Development Package: FMZA

    Package Description: Payment program for payment requests

    Parent Package: APPL

  • Module/Component: FI-BL-PT-AP

    Description: Automatic Payments

Smart SAP Assistant

• SAP Tcode: F8BW - Anular compensación órdenes de pago

  
  Overview:
  The SAP transaction code F8BW is used to reset cleared items in payment requests. This code is used to reset the status of a payment request from cleared to open. This allows the payment request to be processed again. 
  
  Functionality: 
  The F8BW transaction code is used to reset the status of a payment request from cleared to open. This allows the payment request to be processed again. The code can also be used to reset the status of multiple payment requests at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8BW in the command field. 
  2. Select the payment requests that you want to reset from cleared to open. 
  3. Click on “Execute” to reset the status of the selected payment requests. 
  4. The status of the payment requests will now be changed from cleared to open and can be processed again. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can cause confusion if used incorrectly or too often. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can have unintended consequences if not used correctly.