How to use /PMG/GE_SEL_FPP - FPP-Selektion

SAP Transaction Code - Details

• Transaction Code: /PMG/GE_SEL_FPP

  Description: FPP-Selektion

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PMG/GE_PROCESS_SEL

    Package Description: Process Package for Selection

    Parent Package: /PMG/GE_PROCESS

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PMG/GE_SEL_FPP - FPP-Selektion

  
  Overview:
  The SAP transaction code /PMG/GE_SEL_FPP - FPP Selection is used to select a fixed payment plan (FPP) for a customer. This transaction code is part of the SAP Payment Management (PMG) module. 
  
  Functionality: 
  This transaction code allows users to select a fixed payment plan for a customer. It also allows users to view the details of the selected FPP, such as the payment terms, payment amount, and payment frequency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PMG/GE_SEL_FPP - FPP Selection in the command field. 
  2. Select the customer for whom you want to select an FPP. 
  3. Select the FPP that you want to assign to the customer. 
  4. View the details of the selected FPP, such as the payment terms, payment amount, and payment frequency. 
  5. Confirm your selection by clicking on “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of FPPs available in SAP before using this transaction code. Additionally, users should ensure that they have all the necessary information about the customer before selecting an FPP for them.