How to use FP35 - Process Credit Card Lot

SAP Transaction Code - Details

• Transaction Code: FP35

  Description: Process Credit Card Lot

  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: FP35 - Process Credit Card Lot

   Payment
  
  Overview:
  SAP transaction code FP35 is used to process credit card lot payments. This transaction code is used to process payments from customers who have made payments with a credit card. It allows the user to enter the payment information and process the payment. 
  
  Functionality: 
  The FP35 transaction code allows the user to enter the payment information for a customer who has made a payment with a credit card. The user can enter the payment amount, the credit card type, and the credit card number. The user can also enter any additional information that is needed for the payment. Once all of the information has been entered, the user can then process the payment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FP35 in the command field. 
  2. Enter the payment amount, credit card type, and credit card number in the appropriate fields. 
  3. Enter any additional information that is needed for the payment in the appropriate fields. 
  4. Click “Process” to process the payment. 
  5. Confirm that the payment has been processed successfully. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered is accurate before processing a payment with this transaction code. Additionally, it is recommended that users review any applicable laws or regulations before processing payments with this transaction code.