How to use FMIPCT - Payment Transfer: Customizing

SAP Transaction Code - Details

• Transaction Code: FMIPCT

  Description: Payment Transfer: Customizing

  Release: S/4HANA and ECC 6

• • Program: SAPLFMITPOMP

    Screen: 7777

    Authorization Object:

  • Development Package: FMITPODC

    Package Description: Tranfer Transaction for Subledger Account

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: FMIPCT - Payment Transfer: Customizing

  
  Overview: 
  FMIPCT is an SAP transaction code used to customize payment transfers. It is used to set up payment transfer rules and parameters for the payment program. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  FMIPCT allows users to customize payment transfer rules and parameters for the payment program. This includes setting up payment methods, bank accounts, and payment terms. It also allows users to define the criteria for selecting payments for transfer, such as payment currency, company code, and document type. 
  
  Step-by-step How to Use: 
  1. Enter FMIPCT in the SAP command field. 
  2. Select the “Payment Transfer” tab. 
  3. Select the “Customizing” tab. 
  4. Enter the required information in the fields provided. 
  5. Click “Save” to save your changes. 
  6. Click “Execute” to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different tabs and fields available in FMIPCT before making any changes or customizations. Additionally, users should always make sure to save their changes before executing them in order to avoid any potential data loss or errors.