How to use F.79 - C FI Gestion T045G

SAP Transaction Code - Details

• Transaction Code: F.79

  Description: C FI Gestion T045G

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: F.79 - C FI Gestion T045G

  
  Overview:
  Transaction code F.79 is used to maintain the table T045G in SAP. This table contains the settings for the automatic payment program, which is used to process vendor payments. 
  
  Functionality: 
  The F.79 transaction code allows users to maintain the settings for the automatic payment program, which is used to process vendor payments. This includes setting up payment methods, payment terms, and other parameters related to the payment process. The settings in this table are used by the system to determine how payments should be processed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.79 in the command field of the SAP Easy Access screen. 
  2. Select the “Maintain Table T045G” option from the menu that appears. 
  3. Enter the desired settings for the payment process and save your changes. 
  4. Exit the transaction code by pressing the back arrow or entering “/n” in the command field. 
  
  Other Recommendations: 
  It is important to note that any changes made to this table will affect all vendors that use this payment method, so it is important to ensure that all settings are correct before saving any changes. Additionally, it is recommended that users test any changes made in a test environment before applying them in a production environment.