How to use FPB20 - Transfer Payment Advice Note

SAP Transaction Code - Details

• Transaction Code: FPB20

  Description: Transfer Payment Advice Note

  Release: S/4HANA and ECC 6

• • Program: RFKKAV00

    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

Smart SAP Assistant

• SAP Tcode: FPB20 - Transfer Payment Advice Note

  
  Overview:
  SAP transaction code FPB20 is used to transfer payment advice notes from one company code to another. This transaction code is used to transfer payment advice notes from one company code to another. It is used to transfer payment advice notes from one company code to another. 
  
  Functionality: 
  The purpose of this transaction code is to transfer payment advice notes from one company code to another. This transaction code allows users to transfer payment advice notes from one company code to another. It also allows users to view the details of the payment advice note, such as the amount, currency, and date of the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB20 in the command field. 
  2. Enter the source company code and target company code in the respective fields. 
  3. Enter the payment advice note number in the respective field. 
  4. Click on “Transfer” button to transfer the payment advice note from one company code to another. 
  5. The system will display a confirmation message once the transfer is successful. 
  
  Other Recommendations: 
  It is recommended that users check the details of the payment advice note before transferring it from one company code to another. This will ensure that all details are correct and that no errors occur during the transfer process. Additionally, users should ensure that they have sufficient authorization before attempting to transfer a payment advice note from one company code to another.