How to use F873 - Afficher ordre de paiement


SAP Transaction Code - Details

  • Transaction Code: F873

    Description: Afficher ordre de paiement

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: F873 - Afficher ordre de paiement
    
    Overview:
    The SAP transaction code F873 is used to display payment requests in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view payment requests that have been created in the system. 
    
    Functionality: 
    The F873 transaction code allows users to view payment requests that have been created in the system. It displays all the relevant information related to the payment request, such as the amount, currency, and payment method. The transaction code also allows users to view the status of the payment request, as well as any additional information related to it. 
    
    Step-by-step How to Use: 
    1. Enter transaction code F873 in the command field. 
    2. Enter the payment request number in the Payment Request field. 
    3. Click on Execute (F8). 
    4. The payment request details will be displayed on the screen. 
    5. To view additional information related to the payment request, click on Environment > Additional Data. 
    6. To view the status of the payment request, click on Environment > Status. 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in the F873 transaction code before using it. This will ensure that they are able to make full use of its features and get the most out of it. Additionally, users should always double-check their entries before executing a payment request to ensure accuracy and avoid any potential errors or delays in processing payments.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F872 - Modifier ordre de paiement...

  • F871 - Créer ordre de paiement (communes)...

  • F874 - Valider l'ordre de paiement...

  • F875 - Supprimer l'ordre de paiement...


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