How to use FP05DISP - Display Payment Lot Item

SAP Transaction Code - Details

• Transaction Code: FP05DISP

  Description: Display Payment Lot Item

  Release: S/4HANA only

• • Program: RFKKPLDISP

    Screen: 1000

    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: FP05DISP - Display Payment Lot Item

  
  Overview:
  FP05DISP is a transaction code used in SAP to display payment lot items. It is used to view the details of a payment lot, such as the payment amount, currency, and payment date. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FP05DISP transaction code allows users to view the details of a payment lot item. This includes the payment amount, currency, and payment date. 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 FP05DISP in the command field. 
  2. Enter the company code and payment lot number in the corresponding fields. 
  3. Click on “Execute” to display the details of the payment lot item. 
  4. The details of the payment lot item will be displayed on the screen. 
  5. To view additional information about the payment lot item, click on “Display” in the menu bar. 
  6. The additional information about the payment lot item will be displayed on the screen. 
  7. To exit, click on “Back” in the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes before using FP05DISP, such as FP05 (Display Payment Lot) and F110 (Automatic Payment Program). Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.