How to use FPS2 - Zahlungsanordnung aus Polling erst.

SAP Transaction Code - Details

• Transaction Code: FPS2

  Description: Zahlungsanordnung aus Polling erst.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTCM

    Package Description: Treasury: Cash Management (SWIFT, BAI, Fed Wire)

    Parent Package: APPL

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FPS2 - Zahlungsanordnung aus Polling erst.

  
  Overview:
  The SAP transaction code FPS2 is used to generate payment advice from polling. This transaction code is used to create a payment advice document for a customer or vendor based on the information that is polled from the system. This document can then be used to inform the customer or vendor of the payment details. 
  
  Functionality:
  The FPS2 transaction code allows users to generate payment advice documents for customers and vendors. This document contains information such as the payment amount, payment date, and other relevant details. The document can then be sent to the customer or vendor to inform them of the payment details. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPS2 in the command field. 
  2. Select the type of document you want to generate (e.g. customer or vendor). 
  3. Enter the relevant information such as the customer/vendor name, payment amount, and payment date. 
  4. Select “Generate” to create the payment advice document. 
  5. The document will be generated and can then be sent to the customer/vendor as needed. 
  
  Other Recommendations:
  It is recommended that users review the generated document before sending it out to ensure that all of the information is correct and up-to-date. Additionally, users should ensure that they have all of the necessary permissions before using this transaction code in order to avoid any potential issues.