F-26 - Saisie rapide règlements reçus

SAP Transaction Code - Details

• Transaction Code: F-26

  Description: Saisie rapide règlements reçus

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Payment Fast Entry

• • Program: SAPMF05A

    Screen: 123

    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-26 - Saisie rapide règlements reçus

  
  Overview:
  F-26 is an SAP transaction code used to enter incoming payments quickly and easily. It is used to record payments from customers, vendors, and other external parties. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F-26 transaction code allows users to enter incoming payments quickly and accurately. It can be used to record payments from customers, vendors, and other external parties. The payment information is stored in the system and can be used for reporting and analysis. Additionally, the F-26 transaction code can be used to create payment documents such as checks or bank transfers. 
  
  Step-by-step How to Use: 
  1. Enter the F-26 transaction code in the command field. 
  2. Enter the payment information such as the customer or vendor name, payment amount, and payment date. 
  3. Select the payment method (e.g., check or bank transfer). 
  4. Enter any additional information such as a reference number or notes. 
  5. Save the payment information in the system. 
  6. Print out a payment document if necessary. 
  7. Confirm the payment information has been saved correctly in the system. 
  
  Other Recommendations: 
  It is recommended that users double-check all payment information before saving it in the system to ensure accuracy and avoid any errors or discrepancies. Additionally, users should ensure that all payment documents are printed out correctly before sending them out to customers or vendors.