How to use FMPSO50 - Check Mass Deferral Requests

FMPSO50 - Overview

• Transaction Code: FMPSO50

  Description: Check Mass Deferral Requests

  Release: S/4HANA and ECC 6

• • Program: EWURA001

    Screen: 1000

    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

FMPSO50 - Details

• SAP Tcode: FMPSO50 - Check Mass Deferral Requests

  
  Overview:
  FMPSO50 is a transaction code used in SAP to check mass deferral requests. It is used to check the status of deferred payments and to view the details of the deferral requests. 
  
  Functionality: 
  FMPSO50 allows users to view the details of the deferral requests, such as the payment amount, payment date, and payment status. It also allows users to check the status of deferred payments and to view the details of the deferral requests. 
  
  Step-by-step How to Use: 
  1. Enter FMPSO50 in the SAP command field. 
  2. Select “Check Mass Deferral Requests” from the list of options. 
  3. Enter the payment amount, payment date, and payment status in the appropriate fields. 
  4. Click “Execute” to view the details of the deferral requests. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP before using FMPSO50, as it can be difficult to navigate without prior knowledge of SAP. Additionally, users should ensure that they have all necessary information before attempting to use FMPSO50, as it can be time-consuming if all information is not readily available.