How to use FPB7M - Parall. Incoming Payment Processing

SAP Transaction Code - Details

• Transaction Code: FPB7M

  Description: Parall. Incoming Payment Processing

  Release: S/4HANA only

• • Program: SAPLFKKAKTIV2

    Screen: 999

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Smart SAP Assistant

• SAP Tcode: FPB7M - Parall. Incoming Payment Processing

  
  Overview:
  The SAP transaction code FPB7M is used to process incoming payments in parallel. This code is used to process payments from customers, vendors, and other external parties. It is a part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The FPB7M transaction code allows users to process incoming payments in parallel. This means that multiple payments can be processed at the same time, which can save time and resources. The code also allows users to view payment information, such as the payment amount, date, and currency. Additionally, users can view the status of each payment and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB7M into the command field. 
  2. Select the “Incoming Payments” tab. 
  3. Select the “Parallel Processing” option. 
  4. Enter the payment information, such as the amount, date, and currency. 
  5. Select the “Process” button to begin processing the payment in parallel. 
  6. Once the payment has been processed, select the “Display” button to view the status of each payment. 
  7. If necessary, make any changes to the payment information by selecting the “Change” button. 
  8. Once all changes have been made, select the “Save” button to save your changes and complete processing of the payment in parallel. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should ensure that all payment information is accurate before processing it in parallel. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or organization when using this code. Finally, users should always back up their data before using this code to ensure that any changes made are not lost or corrupted during processing.