How to use F-52 - Comptabiliser encaissement

SAP Transaction Code - Details

• Transaction Code: F-52

  Description: Comptabiliser encaissement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Other > Incoming Payment

• • Program: SAPMF05A

    Screen: 103

    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-52 - Comptabiliser encaissement

  
  Overview:
  The SAP transaction code F-52 is used to post incoming payments. This code is used to record payments from customers, such as invoices, credit memos, and other receivables. It is also used to record payments from vendors, such as bills, debit memos, and other payables. 
  
  Functionality:
  The F-52 transaction code allows users to post incoming payments in the SAP system. It can be used to record payments from customers and vendors, as well as other receivables and payables. The code also allows users to view the payment details, such as the amount paid, the date of payment, and the payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F-52 in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Enter the payment details in the “Payment Details” section. 
  4. Select the “Post” button to post the payment in SAP. 
  5. Select the “Print” button to print a copy of the payment receipt. 
  6. Select the “Save” button to save a copy of the payment receipt in SAP. 
  7. Select the “Exit” button to exit out of the transaction code F-52. 
  
  Other Recommendations: 
  It is recommended that users review all payment details before posting a payment in SAP using transaction code F-52. Additionally, users should ensure that all necessary documents are attached to each payment before posting it in SAP. Finally, users should always save a copy of each payment receipt for future reference and audit purposes.