How to use FMPSO001 - Reverse Overdue Deferrals

FMPSO001 - Overview

• Transaction Code: FMPSO001

  Description: Reverse Overdue Deferrals

  Release: S/4HANA and ECC 6

• • Program: SAPLF0KE

    Screen: 600

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

FMPSO001 - Details

• SAP Tcode: FMPSO001 - Reverse Overdue Deferrals

  
  Overview:
  The SAP transaction code FMPSO001 is used to reverse overdue deferrals in the SAP system. This transaction code is used to reverse the deferral of payments that have become overdue. It is used to ensure that the payment is made on time and that the customer does not incur any additional costs due to late payments. 
  
  Functionality: 
  The FMPSO001 transaction code allows users to reverse overdue deferrals in the SAP system. This transaction code can be used to reverse the deferral of payments that have become overdue. It can also be used to ensure that the payment is made on time and that the customer does not incur any additional costs due to late payments. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code FMPSO001. 
  2. Enter the relevant data for the payment, such as the customer number, payment amount, and payment date. 
  3. Select “Reverse Overdue Deferrals” from the menu. 
  4. Confirm the reversal of the deferral by selecting “Yes” in the confirmation window. 
  5. The payment will be reversed and a confirmation message will be displayed on screen. 
  
  Other Recommendations: 
  It is important to ensure that all payments are made on time in order to avoid any additional costs due to late payments. The FMPSO001 transaction code can be used to reverse overdue deferrals in order to ensure