How to use FPCPR - Clarification Payment Run

FPCPR - Overview

• Transaction Code: FPCPR

  Description: Clarification Payment Run

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_PAYMENT_RUN

    Package Description: FI-CA: Payment Run

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPCPR - Details

• SAP Tcode: FPCPR - Clarification Payment Run

  
  Overview:
  FPCPR is an SAP transaction code used to process payments for invoices that require clarification. This transaction code is used to ensure that payments are made in a timely manner and that any discrepancies are addressed quickly. 
  
  Functionality: 
  The FPCPR transaction code allows users to process payments for invoices that require clarification. This includes invoices with incorrect or incomplete information, invoices with incorrect amounts, and invoices with discrepancies between the invoice and the goods or services received. The FPCPR transaction code also allows users to view the status of payments and to make corrections if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the FPCPR transaction code in the SAP system. 
  2. Select the payment run you wish to process. 
  3. Review the payment run details and make any necessary corrections. 
  4. Confirm the payment run and submit it for processing. 
  5. Monitor the status of the payment run and make any necessary corrections or adjustments as needed. 
  
  Other Recommendations: 
  It is important to review all payment runs carefully before submitting them for processing. This will help ensure that payments are made in a timely manner and that any discrepancies are addressed quickly. Additionally, it is important to monitor the status of payment runs regularly to ensure that payments are being processed correctly and on time.