How to use FPBN - Process Balance Notifications

SAP Transaction Code - Details

• Transaction Code: FPBN

  Description: Process Balance Notifications

  Release: S/4HANA and ECC 6

• • Program: RFKK_BALANOTE

    Screen: 100

    Authorization Object: F_KKMA

  • 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: FPBN - Process Balance Notifications

  
  Overview:
  The SAP transaction code FPBN is used to process balance notifications. This code is used to monitor the balance of a customer’s account and to send out notifications when the balance reaches a certain threshold. 
  
  Functionality: 
  The FPBN transaction code allows users to set up notifications for customers when their account balance reaches a certain threshold. This helps customers stay informed about their account balance and take action if necessary. The code also allows users to view the current balance of a customer’s account and to adjust the notification thresholds as needed. 
  
  Step-by-step How to Use: 
  1. Enter the FPBN transaction code in the SAP system. 
  2. Select the customer whose account you want to monitor. 
  3. Enter the desired notification threshold for that customer’s account. 
  4. Save your changes and exit the transaction code. 
  5. The system will now send out notifications when the customer’s account balance reaches the specified threshold. 
  
  Other Recommendations: 
  It is important to regularly review and adjust notification thresholds as needed in order to ensure that customers are receiving timely and accurate information about their account balances. Additionally, it is important to ensure that all customer data is kept secure and confidential at all times.