How to use FR04 - Modificar pagos iniciales

SAP Transaction Code - Details

• Transaction Code: FR04

  Description: Modificar pagos iniciales

  Release: S/4HANA and ECC 6

• • Program: SAPMKBUD

    Screen: 700

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR04 - Modificar pagos iniciales

  
  Overview:
  The SAP transaction code FR04 is used to change original payments in the SAP system. It allows users to modify existing payments, such as changing the payment amount, payment date, or payment method. This transaction code is used to ensure that payments are accurate and up-to-date. 
  
  Functionality: 
  FR04 enables users to make changes to existing payments in the SAP system. This includes changing the payment amount, payment date, and payment method. It also allows users to delete existing payments and create new ones. Additionally, it can be used to view a list of all existing payments and their details. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FR04 into the command field. 
  2. Select the payment you wish to change from the list of existing payments. 
  3. Make the desired changes to the payment details (e.g., amount, date, method). 
  4. Confirm your changes by selecting “Save” or “Enter”. 
  5. The changes will be saved and reflected in the list of existing payments. 
  
  Other Recommendations: 
  It is important to note that changes made using FR04 are permanent and cannot be undone. Therefore, it is recommended that users double-check their changes before saving them in order to avoid any mistakes or errors. Additionally, users should be aware that this transaction code can only be used for existing payments; it cannot be used to create new ones.