How to use F8Q1 - Crear orden de pago periódica

SAP Transaction Code - Details

• Transaction Code: F8Q1

  Description: Crear orden de pago periódica

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO1

    Screen: 1000

    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: F8Q1 - Crear orden de pago periódica

  
  Overview:
  The SAP transaction code F8Q1 is used to create a recurring payment request. This transaction code is used to automate the payment process for vendors and customers. It allows users to set up a payment schedule and make payments on a regular basis. 
  
  Functionality: 
  The F8Q1 transaction code enables users to create a recurring payment request. This request can be used to make payments on a regular basis, such as monthly or quarterly payments. The payment request can be set up with different parameters, such as the amount of the payment, the frequency of the payment, and the date of the payment. 
  
  Step-by-step How to Use: 
  To use the F8Q1 transaction code, follow these steps 
  1. Enter the transaction code F8Q1 in the command field. 
  2. Enter the vendor or customer information in the appropriate fields. 
  3. Select the type of payment request you want to create (e.g., monthly or quarterly). 
  4. Enter the amount of the payment and select the currency. 
  5. Enter the date of the first payment and select how often you want to make payments (e.g., monthly or quarterly). 
  6. Select any additional parameters you want to include in your payment request (e.g., discounts or taxes). 
  7. Save your changes and submit your payment request for approval. 
  
  Other Recommendations: 
  When using the F8Q1 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to review all of the parameters associated with your payment request before submitting it for approval. This will help ensure that all payments are made correctly and on time.