How to use RVND - Créer ordres de paiement en ligne

SAP Transaction Code - Details

• Transaction Code: RVND

  Description: Créer ordres de paiement en ligne

  Release: S/4HANA and ECC 6

• • Program: RFIBLOPAY

    Screen: 1000

    Authorization Object:

  • Development Package: FIBL_OPAY

    Package Description: Create Payments Online

    Parent Package: APPL

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: RVND - Créer ordres de paiement en ligne

  
  Overview:
  The SAP transaction code RVND is used to create payment requests online. This code allows users to create payment requests for vendors and customers, as well as manage the payment process. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  RVND enables users to create payment requests for vendors and customers, as well as manage the payment process. It allows users to enter the vendor or customer information, select the payment method, and enter the payment amount. The system then generates a payment request that can be sent to the vendor or customer. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RVND in the command field. 
  2. Enter the vendor or customer information in the appropriate fields. 
  3. Select the payment method from the drop-down menu. 
  4. Enter the payment amount in the appropriate field. 
  5. Click “Create” to generate a payment request. 
  6. Send the payment request to the vendor or customer via email or other means of communication. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered before creating a payment request, as any errors may cause delays in processing payments. Additionally, users should ensure that they have sufficient funds available in their accounts before creating a payment request, as this will help avoid any issues with payments being declined due to insufficient funds.