How to use F8BX - Paiement en ligne

SAP Transaction Code - Details

• Transaction Code: F8BX

  Description: Paiement en ligne

  Release: S/4HANA and ECC 6

• • Program: RFPRQPAY

    Screen: 1000

    Authorization Object:

  • Development Package: FMZA

    Package Description: Payment program for payment requests

    Parent Package: APPL

  • Module/Component: FI-BL-PT-AP

    Description: Automatic Payments

Smart SAP Assistant

• SAP Tcode: F8BX - Paiement en ligne

  
  Overview:
  The SAP transaction code F8BX is used to make online payments. It is a part of the SAP Financial Accounting (FI) module and is used to process payments from customers and vendors. This transaction code allows users to make payments quickly and securely, without having to manually enter data into the system. 
  
  Functionality:
  The F8BX transaction code allows users to make payments online using a variety of payment methods, including credit cards, debit cards, and bank transfers. It also allows users to view payment history and manage payment schedules. Additionally, it provides users with the ability to set up automatic payments for recurring transactions. 
  
  Step-by-step How to Use:
  1. Log into the SAP system and enter the F8BX transaction code. 
  2. Select the customer or vendor for whom you are making the payment. 
  3. Enter the payment amount and select the payment method. 
  4. Enter any additional information required for the payment, such as bank account details or credit card information. 
  5. Confirm the payment details and submit the payment. 
  6. The payment will be processed and a confirmation message will be displayed on screen. 
  
  Other Recommendations:
  It is important to ensure that all payment information is accurate before submitting a payment using the F8BX transaction code. Additionally, it is recommended that users review their payment history regularly to ensure that all payments have been processed correctly.