How to use F977 - Corrección part.pago registr.prelim.

F977 - Overview

• Transaction Code: F977

  Description: Corrección part.pago registr.prelim.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Information System > General Ledger Transfer > Post Processing: Balances BCA/FI Accounts for Items in Post Processing
  • Accounting > Bank Applications > Bank Customer Accounts > Information System > General Ledger Transfer > Postprocessing: Balances BCA/FI Accounts for Items in Postprocessing

• • Program: RFBKGLPP

    Screen: 1000

    Authorization Object:

  • Development Package: FKBH

    Package Description: Bank Customer Accounts: General Ledger Integration

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-PT-GLP

    Description: G/L transfer

F977 - Details

• SAP Tcode: F977 - Corrección part.pago registr.prelim.

  
  Overview:
  The SAP transaction code F977 is used to correct parked payment items. This transaction code is used to make corrections to payment items that have already been parked in the system. It allows users to make changes to the payment items without having to delete and re-enter them. 
  
  Functionality:
  The F977 transaction code allows users to make corrections to payment items that have already been parked in the system. This includes correcting errors in the payment amount, currency, or other details. It also allows users to add additional information such as a reference number or a comment. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F977 into the command field. 
  2. Select the payment item you wish to correct from the list of parked items. 
  3. Make the necessary corrections and enter any additional information if required. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to double-check all changes made using this transaction code before saving them, as incorrect changes can cause problems with payments being processed correctly. Additionally, it is recommended that users familiarize themselves with the other related SAP transaction codes such as F110 (Automatic Payment Program) and F111 (Manual Payment Program) in order to ensure that payments are processed correctly and efficiently.