How to use FN_PAY_STOP - Create Lockbox Stop File

SAP Transaction Code - Details

• Transaction Code: FN_PAY_STOP

  Description: Create Lockbox Stop File

  Release: S/4HANA and ECC 6

• • Program: RFVD_PAY_STOP

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_PAYMENT_US

    Package Description: US Specific Payment Processing for Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML-AC-RPM

    Description: Receivables/Payment Management

Smart SAP Assistant

• SAP Tcode: FN_PAY_STOP - Create Lockbox Stop File

  
  Overview:
  FN_PAY_STOP is a SAP transaction code used to create a lockbox stop file. This file is used to stop payments from being processed by the lockbox system. It is important to note that this transaction code should only be used when absolutely necessary, as it can have serious implications for the payment process. 
  
  Functionality: 
  The FN_PAY_STOP transaction code is used to create a lockbox stop file. This file contains information about payments that should not be processed by the lockbox system. This could include payments that have been cancelled, or payments that have been incorrectly entered into the system. The information in the stop file will prevent these payments from being processed, thus avoiding any potential issues. 
  
  Step-by-step How to Use: 
  Using the FN_PAY_STOP transaction code is relatively straightforward. First, you will need to enter the relevant payment information into the system. This includes the payment amount, date, and any other relevant details. Once this information has been entered, you can then create the lockbox stop file by selecting the ‘Create Lockbox Stop File’ option from the menu. The file will then be created and can be used to prevent any unwanted payments from being processed. 
  
  Other Recommendations: 
  It is important to note that using the FN_PAY_STOP transaction code should only be done when absolutely necessary. This is because it can have serious implications for the payment process, and can lead to delays or even incorrect payments being made. Therefore, it is recommended that you use this transaction code only when absolutely necessary, and always double-check all of your payment information before creating a lockbox stop file.