How to use FP30 - Find Payment

SAP Transaction Code - Details

• Transaction Code: FP30

  Description: Find Payment

  Release: S/4HANA and ECC 6

• • Program: RFKKPLWP

    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: FP30 - Find Payment

   Differences
  
  Overview:
  The SAP transaction code FP30 is used to find payment differences in the system. It is a tool that helps to identify and reconcile any discrepancies between the payment documents and the accounting documents. This transaction code is used to compare the payment documents with the accounting documents and identify any discrepancies. 
  
  Functionality: 
  The FP30 transaction code allows users to compare the payment documents with the accounting documents and identify any discrepancies. It also allows users to view the differences between the two documents and reconcile them. The transaction code also provides a detailed report of all discrepancies found, which can be used for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP30 in the command field. 
  2. Select the company code for which you want to find payment differences. 
  3. Enter the document number of the payment document you want to compare with the accounting document. 
  4. Select the type of document you want to compare (e.g., invoice, credit memo, etc.). 
  5. Enter the document number of the accounting document you want to compare with the payment document. 
  6. Select “Find Differences” to view any discrepancies between the two documents. 
  7. Select “Reconcile” to reconcile any discrepancies found between the two documents. 
  8. Select “Print Report” to generate a detailed report of all discrepancies found between the two documents. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code regularly in order to ensure accuracy in their financial records and prevent any discrepancies from occurring in future payments or accounting documents. Additionally, it is important that users review and reconcile any discrepancies found between payment and accounting documents as soon as possible in order to maintain accurate financial records and avoid any potential issues in future payments or accounting documents.