F-35 - Post Forfaiting

SAP Transaction Code - Details

• Transaction Code: F-35

  Description: Post Forfaiting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Bill of Exchange > Forfeiting
  • Accounting > Financial Accounting > Banks > Input > Bill of Exchange Presentation > Manually > Forfaiting

• • Program: SAPMF05A

    Screen: 101

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-35 - Post Forfaiting

   Document
  
  Overview:
  The SAP transaction code F-35 is used to post forfaiting documents. Forfaiting is a financial transaction in which a seller of goods or services agrees to accept payment from a buyer at a later date, usually in exchange for a discounted rate. This transaction code allows the user to post the document and record the details of the transaction. 
  
  Functionality: 
  The F-35 transaction code allows users to post forfaiting documents in SAP. This includes entering the details of the transaction, such as the buyer and seller, the amount of the discount, and any other relevant information. The document can then be posted and stored in SAP for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F-35 into the command field. 
  2. Enter the details of the forfaiting document, such as the buyer and seller, amount of discount, etc. 
  3. Click “Post” to save the document in SAP. 
  4. The document will now be stored in SAP for future reference. 
  
  Other Recommendations: 
  It is important to ensure that all details of the forfaiting document are accurate before posting it in SAP. Additionally, it is recommended that users regularly review their posted documents to ensure that all information is up-to-date and accurate.