How to use F815 - Affichage ordre de paiement groupé

SAP Transaction Code - Details

• Transaction Code: F815

  Description: Affichage ordre de paiement groupé

  Release: S/4HANA and ECC 6

• • Program: SAPLF0PO

    Screen: 200

    Authorization Object:

  • Development Package: FMZE

    Package Description: ISPS: Payment program for payment requests - EU-specifics

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: F815 - Affichage ordre de paiement groupé

  
  Overview:
  The SAP transaction code F815 is used to display collective payment requests. This transaction code is used to view the details of a collective payment request, such as the payment amount, the payment date, and the payment method. It can also be used to view the status of a collective payment request. 
  
  Functionality: 
  The F815 transaction code allows users to view collective payment requests in SAP. This includes viewing the details of a collective payment request, such as the payment amount, the payment date, and the payment method. It can also be used to view the status of a collective payment request. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F815 in the command field. 
  2. Enter the company code and fiscal year for which you want to view collective payment requests. 
  3. Enter the document number of the collective payment request you want to view. 
  4. Click on “Execute” to display the details of the collective payment request. 
  5. The details of the collective payment request will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP’s transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always double-check their entries before executing a transaction code in order to avoid any errors or mistakes.