How to use FPB4 - Zahlungsstapelübernahme-Fehlerbearb.

FPB4 - Overview

• Transaction Code: FPB4

  Description: Zahlungsstapelübernahme-Fehlerbearb.

  Release: S/4HANA and ECC 6

• • Program: RFKKZEFA

    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

FPB4 - Details

• SAP Tcode: FPB4 - Zahlungsstapelübernahme-Fehlerbearb.

  
  Overview:
  The SAP transaction code FPB4 is used to process payment lot transfer errors. It is used to identify and correct errors that occur during the transfer of payment lots from one system to another. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPB4 transaction code allows users to identify and correct errors that occur during the transfer of payment lots from one system to another. It also allows users to view the status of the payment lot transfer and to view the details of any errors that have occurred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB4 in the command field. 
  2. Select the “Payment Lot Transfer Error Process” option from the menu. 
  3. Select the “Display Payment Lot Transfer Errors” option from the menu. 
  4. Enter the payment lot number in the “Payment Lot Number” field. 
  5. Select the “Execute” button to display any errors that have occurred during the transfer of the payment lot. 
  6. Select the “Correct Payment Lot Transfer Errors” option from the menu if you need to correct any errors that have occurred during the transfer of the payment lot. 
  7. Enter the payment lot number in the “Payment Lot Number” field and select the “Execute” button to display any errors that need to be corrected. 
  8. Select each error that needs to