How to use FPB21 - Payment Advice Tfr: Error Processing

SAP Transaction Code - Details

• Transaction Code: FPB21

  Description: Payment Advice Tfr: Error Processing

  Release: S/4HANA and ECC 6

• • Program: RFKKAVFA

    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: FPB21 - Payment Advice Tfr: Error Processing

  
  Overview:
  SAP transaction code FPB21 is used to process errors in payment advice transfers. It is a part of the Financial Accounting (FI) module and is used to identify and correct errors in payment advice transfers. 
  
  Functionality: 
  FPB21 allows users to identify and correct errors in payment advice transfers. It can be used to check the status of payment advice transfers, view the details of the transfer, and make corrections if necessary. The transaction code also allows users to view the log of all payment advice transfers and their statuses. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPB21 in the SAP command field. 
  2. Select the “Payment Advice Transfer” option from the menu. 
  3. Select the “Error Processing” option from the menu. 
  4. Enter the relevant information such as company code, document number, and date range for which you want to view the payment advice transfer log. 
  5. Select “Execute” to view the log of all payment advice transfers and their statuses. 
  6. Select a particular transfer from the list and click on “Display” to view its details. 
  7. If necessary, make corrections by selecting “Change” or “Delete” from the menu. 
  8. Finally, select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FPB21 before using it for error processing in payment advice transfers. Additionally, users should ensure that they have sufficient authorization before making any changes or corrections in payment advice transfers using this transaction code.