How to use FPBRBOLO - Boleto: payment medium creation

SAP Transaction Code - Details

• Transaction Code: FPBRBOLO

  Description: Boleto: payment medium creation

  Release: S/4HANA and ECC 6

• • Program: RFKKBROUTBOL00

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_BR

    Package Description: FI-CA: Country specific development (Brazil)

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-BR

    Description: Contract Accounts Receivable and Payable: Brazil

Smart SAP Assistant

• SAP Tcode: FPBRBOLO - Boleto: payment medium creation

  
  Overview:
  FPBRBOLO is a SAP transaction code used to create payment mediums for Boleto, a payment method used in Brazil. It is used to generate payment slips that can be printed and used to make payments. 
  
  Functionality: 
  The FPBRBOLO transaction code allows users to create payment mediums for Boleto payments. It generates payment slips that can be printed and used to make payments. The payment slips contain information such as the payee’s name, address, and bank account number. 
  
  Step-by-step How to Use: 
  1. Enter the FPBRBOLO transaction code in the command field. 
  2. Enter the necessary information such as the payee’s name, address, and bank account number. 
  3. Select the “Create Payment Medium” button. 
  4. Print the generated payment slip and use it to make payments. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into the FPBRBOLO transaction code before creating a payment medium. This will ensure that all information is accurate and up-to-date before generating a payment slip. Additionally, users should keep a copy of the generated payment slip for their records.