How to use /PM0/ABY_FPP_NCC - Verdichtung und Überl. Noncashflow

SAP Transaction Code - Details

• Transaction Code: /PM0/ABY_FPP_NCC

  Description: Verdichtung und Überl. Noncashflow

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PM0/ABY_FPP

    Package Description: FS-PM Basis: Specific Objects from FS-PM for FPP

    Parent Package: /PM0/AB_MASSPROCESSING

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PM0/ABY_FPP_NCC - Verdichtung und Überl. Noncashflow

  Md Pmnts
  
  Overview: 
  The SAP transaction code /PM0/ABY_FPP_NCC is used to summarize and forward non-confirmed payments. This transaction code is part of the SAP Payment Management module and is used to manage payment processes. 
  
  Functionality: 
  This transaction code allows users to summarize and forward non-confirmed payments. It also allows users to view the payment status of non-confirmed payments, as well as the payment details. Additionally, users can use this transaction code to view the payment history of non-confirmed payments. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /PM0/ABY_FPP_NCC. 
  2. Select the “Summarize” option to summarize non-confirmed payments. 
  3. Select the “Forward” option to forward non-confirmed payments. 
  4. Select the “View Payment Status” option to view the payment status of non-confirmed payments. 
  5. Select the “View Payment Details” option to view the payment details of non-confirmed payments. 
  6. Select the “View Payment History” option to view the payment history of non-confirmed payments. 
  7. Once you have completed your task, select the “Exit” option to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time consuming if used incorrectly. Additionally, users should ensure that they have all of the necessary information before using this transaction code, as it can be difficult to find information once it has been entered into the system.