How to use F1735 - Cash Discount Forecast

SAP Transaction Code - Details

• Transaction Code: F1735

  Description: Cash Discount Forecast

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1735 - Cash Discount Forecast

  
  Overview:
  The SAP transaction code F1735 is used to generate a cash discount forecast. This forecast is used to predict the amount of cash discounts that can be expected from customers in the future. The forecast is based on the customer's payment history and other factors. 
  
  Functionality: 
  The F1735 transaction code allows users to generate a cash discount forecast for a specific customer or for all customers. The forecast is based on the customer's payment history, payment terms, and other factors. The forecast can be used to plan for future cash discounts and to make decisions about customer credit limits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1735 in the command field. 
  2. Select the customer or customers for whom you want to generate a cash discount forecast. 
  3. Enter the date range for which you want to generate the forecast. 
  4. Select any additional parameters that you want to include in the forecast, such as payment terms or payment methods. 
  5. Click “Execute” to generate the cash discount forecast. 
  6. Review the results of the forecast and make any necessary adjustments. 
  7. Save the results of the forecast for future reference. 
  
  Other Recommendations: 
  It is important to review the results of the cash discount forecast regularly in order to ensure that it is accurate and up-to-date. Additionally, it is recommended that users review their customer's payment history before generating a cash discount forecast in order to get an accurate picture of their expected cash discounts in the future.