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Transaction Code: FPB10
Description: Paymt Lot Transfer - Cust.Struct.Gen
Release: S/4HANA and ECC 6
Program: RFKKZEZG
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
. Overview: FPB10 is a SAP transaction code used to transfer payment lots from one customer structure to another. It is used to transfer payment lots from one customer structure to another in the Financial Accounting (FI) module. Functionality: The FPB10 transaction code allows users to transfer payment lots from one customer structure to another. This is useful for customers who need to move payment lots from one customer structure to another, such as when a customer changes their billing address or when a customer changes their payment method. The transaction code also allows users to view the details of the payment lot, such as the amount, date, and currency. Step-by-step How to Use: 1. Enter the transaction code FPB10 in the command field. 2. Select the source customer structure from which you want to transfer the payment lot. 3. Select the target customer structure to which you want to transfer the payment lot. 4. Enter the details of the payment lot, such as the amount, date, and currency. 5. Confirm the transfer of the payment lot by clicking on “Transfer” button. 6. The payment lot will be transferred from the source customer structure to the target customer structure. Other Recommendations: It is recommended that users check all details of the payment lot before transferring it using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any unauthorized access or misuse of data.