How to use FN_PAY_PROCESS_SUSP - PPO-Fehlermeldung erstellen

FN_PAY_PROCESS_SUSP - Overview

• Transaction Code: FN_PAY_PROCESS_SUSP

  Description: PPO-Fehlermeldung erstellen

  Release: S/4HANA and ECC 6

• • Program: RFVD_PAY_PROCESS_SUSP

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_PAYMENT_US

    Package Description: US Specific Payment Processing for Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML-AC-RPM

    Description: Receivables/Payment Management

FN_PAY_PROCESS_SUSP - Details

• SAP Tcode: FN_PAY_PROCESS_SUSP - PPO-Fehlermeldung erstellen

  
  Overview:
  FN_PAY_PROCESS_SUSP is an SAP transaction code used to generate PPO error messages. It is used to identify and resolve errors in the payment process. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FN_PAY_PROCESS_SUSP allows users to generate PPO error messages. This helps to identify and resolve errors in the payment process. It also allows users to view the payment documents that have been suspended due to errors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_PAY_PROCESS_SUSP in the command field. 
  2. Select the company code for which you want to generate PPO error messages. 
  3. Select the payment document type for which you want to generate PPO error messages. 
  4. Select the payment method for which you want to generate PPO error messages. 
  5. Click on “Execute” to generate PPO error messages for the selected company code, payment document type, and payment method. 
  6. Review the generated PPO error messages and take necessary action to resolve them. 
  7. Click on “Save” to save the changes made in the system. 
  
  Other Recommendations: 
  It is recommended that users should review all generated PPO error messages carefully before taking any action to resolve them. Additionally, users should ensure that all changes made in the system are saved properly before exiting the transaction code FN_PAY_PROCESS_SUSP.