How to use FPCPRN - Clarification Payment Run (New)

SAP Transaction Code - Details

• Transaction Code: FPCPRN

  Description: Clarification Payment Run (New)

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: FPCPRN - Clarification Payment Run (New)

  
  Overview:
  FPCPRN is a transaction code used in SAP to create a payment run for clarification payments. This transaction code is used to process payments for customers who have requested additional information or clarification on their invoices. 
  
  Functionality: 
  The FPCPRN transaction code allows users to create a payment run for clarification payments. This payment run can be used to process payments for customers who have requested additional information or clarification on their invoices. The payment run can be created with the help of the FPCPRN transaction code and can be used to process payments quickly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the FPCPRN transaction code in the SAP system. 
  2. Select the “Create Payment Run” option from the menu. 
  3. Enter the required information such as customer name, invoice number, and payment amount. 
  4. Select the “Create Payment Run” button to generate the payment run. 
  5. Review the payment run and make any necessary changes before submitting it for processing. 
  6. Submit the payment run for processing and wait for confirmation of successful completion. 
  
  Other Recommendations: 
  It is recommended that users review all payment runs before submitting them for processing to ensure accuracy and completeness of information. Additionally, users should ensure that all customer information is up-to-date and accurate before creating a payment run with the FPCPRN transaction code.