How to use FP40PE - Process Prepaid Error

SAP Transaction Code - Details

• Transaction Code: FP40PE

  Description: Process Prepaid Error

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKPREPERR

    Screen: 100

    Authorization Object:

  • Development Package: FKK_PREPAID

    Package Description: FI-CA: Prepaid Account

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP40PE - Process Prepaid Error

   Correction
  
  Overview:
  The SAP transaction code FP40PE is used to process prepaid error corrections. This transaction code is used to correct errors in the prepaid accounts of customers. It allows users to make corrections to the prepaid accounts of customers, such as correcting incorrect amounts or incorrect account numbers. 
  
  Functionality: 
  The FP40PE transaction code allows users to make corrections to the prepaid accounts of customers. It can be used to correct errors in the prepaid accounts of customers, such as incorrect amounts or incorrect account numbers. It also allows users to view and edit the details of the prepaid accounts, such as the customer's name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP40PE in the command field. 
  2. Enter the customer's account number in the Account Number field. 
  3. Select the type of correction that needs to be made from the Correction Type drop-down menu. 
  4. Enter the corrected amount in the Amount field. 
  5. Click on the Execute button to save the changes. 
  6. Click on the Save button to save the changes permanently. 
  
  Other Recommendations: 
  It is recommended that users always double-check their entries before saving any changes made using this transaction code. Additionally, it is important to ensure that all changes are properly documented and saved for future reference.