How to use FKKEXC_RETRY - Post External Payments (Retry)

SAP Transaction Code - Details

• Transaction Code: FKKEXC_RETRY

  Description: Post External Payments (Retry)

  Release: S/4HANA and ECC 6

• • Program: RFKKEXC_RETRY_POST

    Screen: 1000

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKKEXC_RETRY - Post External Payments (Retry)

  
  Overview:
  FKKEXC_RETRY is a SAP transaction code used to post external payments (retry). This transaction code is used to post payments that have been previously rejected due to errors. It allows users to retry the payment and post it successfully. 
  
  Functionality:
  FKKEXC_RETRY is used to post payments that have been rejected due to errors. It allows users to retry the payment and post it successfully. The transaction code also allows users to view the payment details, such as the payment amount, currency, and bank account information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKEXC_RETRY in the command field. 
  2. Select the payment document that needs to be posted. 
  3. Enter the payment details, such as the payment amount, currency, and bank account information. 
  4. Click on “Post” to post the payment document. 
  5. The payment document will be posted successfully if there are no errors. 
  
  Other Recommendations: 
  It is recommended that users check the payment details before posting a payment document using FKKEXC_RETRY. This will ensure that all the details are correct and that there are no errors when posting the document. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to post a payment document.