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Transaction Code: FP45RTP
Description: Payment Order Lot (Real-Time)
Release: S/4HANA and ECC 6
Program: SAPMFK00
Screen: 100
Authorization Object:
Development Package: FKK_RTP
Package Description: FI-CA: Real-Time Payments
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FP45RTP is a SAP transaction code used to create payment orders in real-time. It is used to process payments quickly and efficiently, allowing for the creation of multiple payment orders at once. Functionality: This transaction code allows users to create payment orders in real-time, meaning that the payment orders are created and processed immediately. This allows for faster processing of payments and improved efficiency. Additionally, this transaction code allows users to create multiple payment orders at once, which can save time and effort. Step-by-step How to Use: 1. Enter the transaction code FP45RTP into the command field. 2. Select the “Create Payment Order Lot” option from the menu. 3. Enter the necessary information for the payment order lot, such as the company code, currency, and payment method. 4. Select the “Create Payment Order Lot” button to create the payment order lot. 5. The payment order lot will be created and processed in real-time. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex to use. Additionally, users should ensure that all necessary information is entered correctly before creating a payment order lot, as errors can lead to delays in processing payments.