How to use FOTP - Erstellen elekt.rSondervorauszahlung

SAP Transaction Code - Details

• Transaction Code: FOTP

  Description: Erstellen elekt.rSondervorauszahlung

  Release: S/4HANA and ECC 6

• • Program: FOT_B2A_SAP

    Screen: 1000

    Authorization Object:

  • Development Package: FOT_EDECLARATION

    Package Description: Electronic Advance Return for Tax on Sales/Purchases

    Parent Package: ECC_FINANCIALS

  • Module/Component: FI-GL-GL-F

    Description: Value Added Tax (VAT)

Smart SAP Assistant

• SAP Tcode: FOTP - Erstellen elekt.rSondervorauszahlung

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  Overview:
  The SAP transaction code FOTP - Create Electr. Special Advance Payt. is used to create an electronic special advance payment in the SAP system. This transaction code is used to process payments for goods and services that are not part of the normal purchasing process. 
  
  Functionality: 
  This transaction code allows users to create an electronic special advance payment in the SAP system. This payment is used to pay for goods and services that are not part of the normal purchasing process. The payment can be made in a variety of currencies and can be used to pay for goods and services from vendors outside of the company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOTP - Create Electr. Special Advance Payt. into the command field in the SAP system. 
  2. Enter the vendor information, including name, address, and bank details. 
  3. Enter the payment amount and currency type. 
  4. Enter any additional information required for the payment, such as a reference number or invoice number. 
  5. Confirm the payment details and submit the payment request. 
  6. The payment will be processed and sent to the vendor electronically. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the SAP system is accurate before submitting a payment request using this transaction code. It is also important to ensure that all of the necessary documents are attached to the payment request before submitting it for processing.