How to use F871 - Créer ordre de paiement (communes)

F871 - Overview

• Transaction Code: F871

  Description: Créer ordre de paiement (communes)

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO1

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

F871 - Details

• SAP Tcode: F871 - Créer ordre de paiement (communes)

  
  Overview:
  The SAP transaction code F871 is used to create a payment request with local authorization. This transaction code is used to initiate a payment request for goods or services that have already been received. It is used to create a payment request document that can be approved by the local authority before the payment is made. 
  
  Functionality:
  The F871 transaction code allows users to create a payment request document that includes all the necessary information for the local authority to approve the payment. This includes the vendor, the amount of the payment, and any other relevant information. Once the document is created, it can be sent to the local authority for approval. Once approved, the payment can be made. 
  
  Step-by-step How to Use:
  1. Enter transaction code F871 in the command field. 
  2. Enter the vendor information and select “Create”. 
  3. Enter the amount of the payment and select “Save”. 
  4. Select “Send for Approval” to send the document to the local authority for approval. 
  5. Once approved, select “Make Payment” to make the payment. 
  
  Other Recommendations:
  It is important to ensure that all necessary information is included in the payment request document before sending it for approval. This will help ensure that the local authority can quickly and easily approve the payment request. Additionally, it is important to keep track of all payments made using this transaction