F-23 - Retour demande d'acceptation

SAP Transaction Code - Details

• Transaction Code: F-23

  Description: Retour demande d'acceptation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document > Special General Ledger Transaction > Reverse Bill of Exchange Request

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-23 - Retour demande d'acceptation

  
  Overview:
  The SAP transaction code F-23 is used to process return bill of exchange payment requests. This transaction code is used to process payments that have been returned due to insufficient funds or other reasons. It allows users to enter the details of the payment request and then process the payment accordingly. 
  
  Functionality: 
  The F-23 transaction code allows users to enter the details of the payment request, such as the amount, currency, and payment method. It also allows users to enter additional information, such as the reason for the return and any additional notes. Once all of the information has been entered, the payment can be processed accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F-23 in the command field. 
  2. Enter the details of the payment request, such as the amount, currency, and payment method. 
  3. Enter any additional information, such as the reason for the return and any additional notes. 
  4. Click “Process” to process the payment request accordingly. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered is accurate and up-to-date before processing a payment request with this transaction code. Additionally, it is recommended that users review all of the details of a payment request before processing it to ensure that it is valid and correct.