How to use FP45 - Zahlungsauftragsstapel bearbeiten

FP45 - Overview

• Transaction Code: FP45

  Description: Zahlungsauftragsstapel bearbeiten

  Release: S/4HANA and ECC 6

• • 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