How to use FPB22 - Advice Note Tfr - Generate Cust.Str.

SAP Transaction Code - Details

• Transaction Code: FPB22

  Description: Advice Note Tfr - Generate Cust.Str.

  Release: S/4HANA and ECC 6

• • Program: RFKKAVZG

    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: FPB22 - Advice Note Tfr - Generate Cust.Str.

  
  Overview:
  FPB22 is a SAP transaction code used to generate customer-specific advice notes for transfer postings. It is used to create a document that contains the details of the transfer posting, such as the amount, date, and account numbers. This document is then sent to the customer as an official record of the transaction. 
  
  Functionality: 
  The FPB22 transaction code allows users to generate customer-specific advice notes for transfer postings. This document contains all the details of the transfer posting, such as the amount, date, and account numbers. The advice note is then sent to the customer as an official record of the transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB22 in the command field. 
  2. Enter the company code and fiscal year for which you want to generate an advice note. 
  3. Enter the customer number and select “Generate Advice Note”. 
  4. The system will generate a customer-specific advice note for the transfer posting. 
  5. Print or save the document as needed. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s accounting department before using this transaction code to ensure that it is being used correctly and in accordance with company policies and procedures. Additionally, users should be aware that this transaction code can only be used for transfer postings and not for other types of transactions.