How to use FFWR_REQUESTS - Crear órdenes de pago a partir aviso

SAP Transaction Code - Details

• Transaction Code: FFWR_REQUESTS

  Description: Crear órdenes de pago a partir aviso

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Using in US Control Program > Create Payment Requests from Advice

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTCM

    Package Description: Treasury: Cash Management (SWIFT, BAI, Fed Wire)

    Parent Package: APPL

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FFWR_REQUESTS - Crear órdenes de pago a partir aviso

  
  Overview:
  The SAP transaction code FFWR_REQUESTS is used to create payment requests from advice. This transaction code is used to create payment requests from advice documents, such as payment advice notes, and to process the payment requests. 
  
  Functionality: 
  The FFWR_REQUESTS transaction code allows users to create payment requests from advice documents. It also allows users to process the payment requests and view the status of the payment requests. The transaction code also allows users to view the details of the payment requests, such as the amount, currency, and date of the request. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FFWR_REQUESTS in the command field. 
  2. Select the “Create Payment Request” option from the menu. 
  3. Enter the details of the payment request, such as the amount, currency, and date of the request. 
  4. Select “Save” to save the payment request. 
  5. Select “Process” to process the payment request. 
  6. Select “View Status” to view the status of the payment request. 
  7. Select “View Details” to view the details of the payment request. 
  8. Select “Exit” to exit from the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for creating and processing payment requests from advice documents. Additionally, users should ensure that all of the details entered for a payment request are accurate before saving and processing it.