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Transaction Code: FP30H
Description: Find Payment (User-Defined Search)
Release: S/4HANA and ECC 6
Program: RFKKPLWP2
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
Overview: FP30H is a transaction code in SAP that allows users to search for payments using user-defined criteria. This transaction code is used to quickly locate payments that have been made or are due to be made. It is a useful tool for financial managers and accounts payable personnel who need to quickly locate payments. Functionality: FP30H allows users to search for payments using user-defined criteria such as payment date, payment amount, vendor name, and payment type. The search results can be filtered by any of these criteria, allowing users to quickly locate the payment they are looking for. Additionally, the search results can be sorted by any of the criteria, allowing users to easily compare payments and identify discrepancies. Step-by-step How to Use: 1. Enter the transaction code FP30H in the command field. 2. Enter the desired search criteria in the appropriate fields. 3. Click “Execute” to run the search. 4. The search results will be displayed in a table format. 5. Use the filter and sort options to refine the search results as needed. 6. Select a payment from the list to view its details. 7. Click “Back” to return to the search results list. 8. Click “Exit” when finished with the search. Other Recommendations: It is recommended that users save their searches in order to quickly access them in the future. Additionally, users should take advantage of the filter and sort options available in FP30H in order to quickly locate payments that meet their criteria. Finally, users should always double-check their search results before making any decisions based on them.