How to use FPAY9 - Reverse Item Preselection

FPAY9 - Overview

• Transaction Code: FPAY9

  Description: Reverse Item Preselection

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    Screen: 100

    Authorization Object:

  • Development Package: FKK_PAYMENT_SPEC

    Package Description: FI-CA: Payment Specification

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPAY9 - Details

• SAP Tcode: FPAY9 - Reverse Item Preselection

  
  Overview:
  The SAP transaction code FPAY9 is used to reverse the item preselection in the payment program. This transaction code is used to reverse the selection of items that have already been selected for payment. 
  
  Functionality: 
  The FPAY9 transaction code allows users to reverse the selection of items that have already been selected for payment. This is useful when a payment needs to be reversed or when a payment has been made in error. The FPAY9 transaction code also allows users to select specific items for reversal, rather than reversing all items at once. 
  
  Step-by-step How to Use: 
  1. Enter the FPAY9 transaction code in the SAP command field. 
  2. Select the company code and payment program from the drop-down menus. 
  3. Select the items that need to be reversed from the list of items displayed. 
  4. Click on “Reverse Selection” to reverse the selected items. 
  5. Click on “Save” to save the changes made. 
  
  Other Recommendations: 
  It is important to note that reversing a payment can have serious consequences, so it should only be done when absolutely necessary. Additionally, it is important to double-check all selections before reversing any payments, as mistakes can be costly and time-consuming to fix.