How to use FP05DIS - Display payment lot item

SAP Transaction Code - Details

• Transaction Code: FP05DIS

  Description: Display payment lot item

  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

Smart SAP Assistant

• SAP Tcode: FP05DIS - Display payment lot item

  
  Overview:
  The SAP transaction code FP05DIS is used to display payment lot items. It is a part of the Financial Accounting (FI) module and is used to view the details of a payment lot item. 
  
  Functionality: 
  The FP05DIS transaction code allows users to view the details of a payment lot item, such as the payment method, currency, and amount. It also allows users to view the status of the payment lot item, such as whether it has been processed or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP05DIS in the command field. 
  2. Enter the payment lot number in the Payment Lot field. 
  3. Click on Execute (F8). 
  4. The details of the payment lot item will be displayed on the screen. 
  5. To view more details, click on the item number in the Item column. 
  6. The details of the payment lot item will be displayed on a new screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as FP05 and F110, which are used for creating and processing payment lots respectively. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before attempting to do so.