How to use FPCNR - Clarify Incorrect Bank Data

SAP Transaction Code - Details

• Transaction Code: FPCNR

  Description: Clarify Incorrect Bank Data

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_BUPA

    Package Description: FI-CA: Business Partner

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCNR - Clarify Incorrect Bank Data

  
  Overview:
  FPCNR is a SAP transaction code used to clarify incorrect bank data. It is used to identify and correct errors in the bank data stored in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FPCNR allows users to view and edit bank data stored in the SAP system. This includes bank account numbers, bank codes, and other related information. The transaction code also allows users to view and edit payment methods, such as direct debit or credit card payments. Additionally, FPCNR can be used to view and edit payment terms, such as payment due dates or payment terms for specific vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCNR into the command field. 
  2. Select the “Bank Data” tab. 
  3. Select the “Display” button to view existing bank data stored in the system. 
  4. Select the “Change” button to edit existing bank data stored in the system. 
  5. Enter any changes needed and select “Save” when finished. 
  6. Select “Back” to return to the main menu or “Exit” to close the transaction code window. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and edit bank data using FPCNR. Additionally, it is recommended that users double-check all changes before saving them in order to ensure accuracy and avoid any potential errors or discrepancies in the system.