How to use FPBMC - Select MultiCash Conversion Program

SAP Transaction Code - Details

• Transaction Code: FPBMC

  Description: Select MultiCash Conversion Program

  Release: S/4HANA and ECC 6

• • Program: RFKKMC00

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_INTDEV

    Package Description: FI-CA: Country specific development

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPBMC - Select MultiCash Conversion Program

  
  Overview:
  FPBMC is a SAP transaction code used to select the MultiCash Conversion Program. This program is used to convert the data from the MultiCash format into the SAP format. The MultiCash format is a standard format used by banks for electronic payments. 
  
  Functionality: 
  The MultiCash Conversion Program allows users to convert data from the MultiCash format into the SAP format. This program is used to ensure that the data is correctly formatted and can be processed by SAP. The program also allows users to view and edit the converted data before it is imported into SAP. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPBMC in the command field. 
  2. Select the MultiCash Conversion Program from the list of available programs. 
  3. Select the file you want to convert from the list of available files. 
  4. Review and edit the converted data if necessary. 
  5. Click “Save” to save the converted data in SAP format. 
  6. Click “Import” to import the converted data into SAP. 
  
  Other Recommendations: 
  It is recommended that users review and edit the converted data before importing it into SAP, as this will ensure that all of the data is correctly formatted and can be processed by SAP. Additionally, users should ensure that they have all of the necessary permissions before using this transaction code, as it requires access to certain files and programs in order to work properly.