How to use FP31 - Find Payment (fromm Payment Run)

SAP Transaction Code - Details

• Transaction Code: FP31

  Description: Find Payment (fromm Payment Run)

  Release: S/4HANA and ECC 6

• • Program: RFKPYSRC

    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: FP31 - Find Payment (fromm Payment Run)

  
  Overview:
  FP31 is a transaction code used in SAP to find payments from a payment run. It is used to search for payments that have been made in the system and to view the details of those payments. 
  
  Functionality: 
  The FP31 transaction code allows users to search for payments that have been made in the system. It can be used to view the details of those payments, such as the payment amount, payment date, and payment type. Additionally, it can be used to view the status of the payment, such as whether it has been processed or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP31 in the command field. 
  2. Enter the payment run number in the Payment Run field. 
  3. Enter any additional search criteria, such as payment date or payment type. 
  4. Click on “Execute” to display the list of payments that match your search criteria. 
  5. Select a payment from the list and click on “Display” to view its details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various search criteria available in FP31 before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.