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Transaction Code: F0692
Description: Track Bank Transfers
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F0692 is used to track bank transfers. It allows users to view the status of a bank transfer, including the date and time of the transfer, the amount transferred, and the bank account from which the transfer was made. This transaction code is useful for tracking payments and ensuring that funds are transferred correctly. Functionality: The F0692 transaction code allows users to view the status of a bank transfer. It displays information such as the date and time of the transfer, the amount transferred, and the bank account from which the transfer was made. This information can be used to verify that payments have been made correctly and to ensure that funds are transferred correctly. Step-by-step How to Use: To use this transaction code, users must first enter the bank account number from which the transfer was made. Once this information is entered, users can view a list of all transfers made from that account. The list will include information such as the date and time of each transfer, the amount transferred, and the bank account from which it was made. Other Recommendations: It is recommended that users regularly check their bank accounts using this transaction code to ensure that all payments have been made correctly. Additionally, users should always double-check their bank accounts after making a payment to ensure that funds have been transferred correctly.
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