How to use FIBLAROP - Debitoren-Zahlungsanordnung

SAP Transaction Code - Details

• Transaction Code: FIBLAROP

  Description: Debitoren-Zahlungsanordnung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Outgoings > Online Payments > Customers - Payment Request

• • Program:

    Screen: 0

    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: FIBLAROP - Debitoren-Zahlungsanordnung

  
  Overview:
  FIBLAROP is an SAP transaction code used to manage customer payments. It allows users to create payment requests for customers and view the status of those requests. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FIBLAROP enables users to create payment requests for customers, view the status of those requests, and manage customer payments. It also allows users to view customer payment information, such as the amount due, payment terms, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter FIBLAROP in the command field. 
  2. Select the customer for whom you want to create a payment request. 
  3. Enter the payment amount and other relevant information. 
  4. Select the payment method and terms. 
  5. Click “Save” to create the payment request. 
  6. To view the status of a payment request, select it from the list of requests and click “Display”. 
  7. To manage customer payments, select the customer from the list and click “Manage Payments”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in FIBLAROP before using it to manage customer payments. Additionally, users should ensure that all payment information is accurate before creating a payment request or managing customer payments.