How to use FP05 - Process Payment Lot

FP05 - Overview

• Transaction Code: FP05

  Description: Process Payment Lot

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 100

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP05 - Details

• SAP Tcode: FP05 - Process Payment Lot

  
  Overview:
  SAP transaction code FP05 is used to process payment lots in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage payments and invoices. 
  
  Functionality: 
  FP05 allows users to process payment lots in the SAP system. This includes creating, changing, and deleting payment lots, as well as viewing the status of payment lots. It also allows users to view the details of a payment lot, such as the amount, currency, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FP05 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the payment lot, such as the amount, currency, and payment method. 
  4. Select “Save” to save the payment lot. 
  5. Select “Process” to process the payment lot. 
  6. Select “Display” to view the details of a payment lot or its status. 
  7. Select “Change” to make changes to a payment lot or its status. 
  8. Select “Delete” to delete a payment lot from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FP05 before using it for processing payments and invoices in SAP. Additionally, users should ensure that all of the required information is entered correctly before saving or processing a payment lot in order to avoid