How to use FKPC - Zahlungskartenabwicklung

SAP Transaction Code - Details

• Transaction Code: FKPC

  Description: Zahlungskartenabwicklung

  Release: S/4HANA and ECC 6

• • Program: MENUFKPC

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKPC - Zahlungskartenabwicklung

  
  Overview:
  The SAP transaction code FKPC is used to process payments made with payment cards. It is a part of the Financial Accounting (FI) module and is used to manage the payment process for customers who use payment cards. 
  
  Functionality: 
  The FKPC transaction code allows users to process payments made with payment cards. It enables users to enter the details of the payment card, such as the card number, expiration date, and cardholder name. The transaction code also allows users to view and manage the payment process for customers who use payment cards. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code FKPC in the command field. 
  2. Enter the details of the payment card, such as the card number, expiration date, and cardholder name. 
  3. Select the “Process Payment” button to initiate the payment process. 
  4. The system will then display a confirmation message indicating that the payment has been processed successfully. 
  5. Select “OK” to complete the transaction. 
  
  Other Recommendations: 
  It is important to ensure that all payment card details are entered correctly before initiating the payment process. Additionally, it is recommended that users review all payment information before submitting it for processing. This will help ensure that all payments are processed accurately and efficiently.