How to use FMPP_CONTROL - Partial Payment by Fund:Customizing

SAP Transaction Code - Details

• Transaction Code: FMPP_CONTROL

  Description: Partial Payment by Fund:Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMPP_CORE_E

    Package Description: Partial Payment by Split characteristic of new GL

    Parent Package: APPL

  • Module/Component: PSM-FA

    Description: Fund Accounting

Smart SAP Assistant

• SAP Tcode: FMPP_CONTROL - Partial Payment by Fund:Customizing

  
  Overview:
  FMPP_CONTROL is a SAP transaction code used to customize the partial payment by fund feature in the Funds Management module. This feature allows users to make partial payments from funds that are managed in the Funds Management module. 
  
  Functionality: 
  The FMPP_CONTROL transaction code allows users to customize the partial payment by fund feature. This includes setting up the payment methods, payment terms, and other parameters related to the partial payment process. The customization of this feature allows users to tailor the process to their specific needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMPP_CONTROL into the command field. 
  2. Select the “Customizing” tab. 
  3. Select the “Partial Payment by Fund” option from the list of available features. 
  4. Set up the payment methods, payment terms, and other parameters related to the partial payment process. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and parameters available in FMPP_CONTROL before customizing the partial payment by fund feature. This will ensure that all of the necessary settings are configured correctly and that users are able to make full use of this feature.