How to use FPCS - Bill Payment Card (in Parallel)

SAP Transaction Code - Details

• Transaction Code: FPCS

  Description: Bill Payment Card (in Parallel)

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_PAYMENT_CARD

    Package Description: FI-CA: Functions for Payment with Payment Card

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCS - Bill Payment Card (in Parallel)

  
  Overview:
  FPCS is an SAP transaction code used to process payments using a bill payment card in parallel. This transaction code is used to process payments for multiple vendors at the same time. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The FPCS transaction code allows users to process payments for multiple vendors at the same time. It also allows users to enter payment information, such as the vendor’s bank account number, payment amount, and payment date. The FPCS transaction code also allows users to view and print payment documents, such as invoices and payment confirmations. 
  
  Step-by-step How to Use: 
  1. Enter the FPCS transaction code in the command field. 
  2. Enter the vendor’s bank account number in the “Bank Account” field. 
  3. Enter the payment amount in the “Amount” field. 
  4. Enter the payment date in the “Date” field. 
  5. Click “Save” to save the payment information. 
  6. Click “Print” to print out payment documents, such as invoices and payment confirmations. 
  7. Click “Exit” to exit the transaction code and return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all payment information before saving or printing any documents. Additionally, users should ensure that all payment information is accurate before processing payments using this transaction code.