How to use F1750 - Supplier Payment Analysis

SAP Transaction Code - Details

• Transaction Code: F1750

  Description: Supplier Payment Analysis

  Release: S/4HANA only

• • Program:

    Screen: 0

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  • Development Package:

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Smart SAP Assistant

• SAP Tcode: F1750 - Supplier Payment Analysis

  
  Overview:
  F1750 is a SAP transaction code used to analyze supplier payments. It provides an overview of the payments made to suppliers, including the payment amount, payment date, and payment method. This transaction code is useful for tracking and managing supplier payments. 
  
  Functionality: 
  F1750 allows users to view a list of all payments made to suppliers. The list can be filtered by payment date, payment amount, and payment method. Additionally, users can view the details of each payment, such as the invoice number, payment reference number, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F1750 in the command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click “Execute” to view the list of payments made to suppliers. 
  4. To view the details of a specific payment, select it from the list and click “Details”. 
  5. To exit the transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users regularly review their supplier payments using F1750 to ensure accuracy and compliance with payment terms. Additionally, users should use this transaction code to track any changes in supplier payment terms or amounts over time.