How to use FPB3 - Transfer Payment Lots

SAP Transaction Code - Details

• Transaction Code: FPB3

  Description: Transfer Payment Lots

  Release: S/4HANA and ECC 6

• • Program: RFKKZE00

    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: FPB3 - Transfer Payment Lots

  
  Overview:
  The SAP transaction code FPB3 is used to transfer payment lots from one company code to another. This transaction code is used to transfer open items from one company code to another, and it is part of the Financial Accounting module. 
  
  Functionality: 
  The FPB3 transaction code allows users to transfer payment lots from one company code to another. This transaction code can be used to transfer open items from one company code to another, and it can also be used to transfer payment lots from one company code to another. The payment lots can be transferred in either a single or multiple transactions. 
  
  Step-by-step How to Use: 
  To use the FPB3 transaction code, users must first select the company code from which they want to transfer the payment lot. Then, they must select the company code to which they want to transfer the payment lot. After selecting the two company codes, users must enter the payment lot number and then select the “Transfer” button. The payment lot will then be transferred from one company code to another. 
  
  Other Recommendations: 
  When using the FPB3 transaction code, users should ensure that they have selected the correct company codes and that they have entered the correct payment lot number. Additionally, users should ensure that they have sufficient authorization for this transaction before proceeding with the transfer.