How to use FP45 - Zahlungsauftragsstapel bearbeiten


FP45 - Overview

  • Transaction Code: FP45

    Description: Zahlungsauftragsstapel bearbeiten

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMFK00

      Screen: 100

      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


FP45 - Details

  • SAP Tcode: FP45 - Zahlungsauftragsstapel bearbeiten
    
    Overview:
    The SAP transaction code FP45 is used to process payment orders in a lot. This means that multiple payment orders can be processed at once, rather than individually. This is a useful tool for businesses that need to process a large number of payments quickly and efficiently. 
    
    Functionality: 
    The FP45 transaction code allows users to process payment orders in a lot. This means that multiple payment orders can be processed at once, rather than individually. The payment orders can be selected based on criteria such as company code, document type, and payment method. The payment orders can then be processed in one go, saving time and effort. 
    
    Step-by-step How to Use: 
    To use the FP45 transaction code, follow these steps 
    1. Log into SAP and enter the transaction code FP45. 
    2. Select the payment orders you wish to process by entering the relevant criteria such as company code, document type, and payment method. 
    3. Once the payment orders have been selected, click “Process” to begin processing them in a lot. 
    4. Once the processing is complete, you will be able to view the results of the processing in the log window. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various options available when using the FP45 transaction code before attempting to process payment orders in a lot. Additionally, it is important to

    Already have an account? Login here!

FP45 - Related Tcodes

  • FP40PE - Prepaid Fehler bearbeiten...

  • FP40P - Prepaid-Guthaben bearbeiten...

  • FP45RTP - Zahlungsauftragsstapel (Realtime)...

  • FP50 - Stapel manuelle Ausgangsschecks:...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker