How to use MFD_F2685A - Asignar datos de formato para pagos

MFD_F2685A - Overview

• Transaction Code: MFD_F2685A

  Description: Asignar datos de formato para pagos

  Release: S/4HANA only

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MFD_F2685A - Details

• SAP Tcode: MFD_F2685A - Asignar datos de formato para pagos

  
  Overview:
  MFD_F2685A is a SAP transaction code used to map format data for payments. It is used to define the format of payment files that are sent to banks. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  MFD_F2685A allows users to define the format of payment files that are sent to banks. This includes defining the file type, the field length, and the field separator. It also allows users to define the order of fields in the payment file, as well as any additional information that needs to be included in the file. 
  
  Step-by-step How to Use: 
  1. Enter MFD_F2685A into the SAP command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the payment file format and select “Continue”. 
  4. Enter a description for the payment file format and select “Continue”. 
  5. Select a file type from the drop-down menu and select “Continue”. 
  6. Enter a field length for each field in the payment file and select “Continue”. 
  7. Enter a field separator for each field in the payment file and select “Continue”. 
  8. Select an order for each field in the payment file and select “Continue”. 
  9. Enter any additional information that needs to be included in the payment file and select “Save”. 
  10.