How to use FPB7MLIST - Payment Lot List

SAP Transaction Code - Details

• Transaction Code: FPB7MLIST

  Description: Payment Lot List

  Release: S/4HANA only

• • Program: RFKKBSTMLIST

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: FPB7MLIST - Payment Lot List

  
  Overview: 
  FPB7MLIST is a SAP transaction code used to display a list of payment lots in the system. It is used to view the details of payment lots, such as the payment method, currency, and amount. 
  
  Functionality: 
  The FPB7MLIST transaction code allows users to view a list of payment lots in the system. It displays the details of each payment lot, such as the payment method, currency, and amount. The list can be filtered by company code, payment method, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB7MLIST in the command field. 
  2. Enter the company code for which you want to view the payment lots. 
  3. Select the payment method for which you want to view the payment lots. 
  4. Enter any other criteria you want to filter by (optional). 
  5. Click on Execute (F8). 
  6. The list of payment lots will be displayed on the screen. 
  7. To view the details of a particular payment lot, double-click on it or select it and click on Details (F6). 
  8. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using this transaction code so that they can quickly find the information they need. Additionally, users should be aware that this transaction code only displays information about payment lots that have already been created in the system; it does not allow users to create new payment lots.