How to use FPCVS_CLAR - Confirm Payments

SAP Transaction Code - Details

• Transaction Code: FPCVS_CLAR

  Description: Confirm Payments

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCVS_CLAR - Confirm Payments

  
  Overview:
  FPCVS_CLAR is an SAP transaction code used to confirm payments in the SAP system. It is used to confirm payments made to vendors and customers, and to update the payment status in the system. 
  
  Functionality:
  FPCVS_CLAR allows users to confirm payments made to vendors and customers. It also updates the payment status in the system, so that users can easily track payments and ensure that they are up-to-date. 
  
  Step-by-Step How to Use
  1. Enter the transaction code FPCVS_CLAR into the command field. 
  2. Enter the payment document number in the Payment Document field. 
  3. Enter the payment date in the Payment Date field. 
  4. Enter the amount of the payment in the Amount field. 
  5. Click on “Confirm” to confirm the payment and update its status in the system. 
  
  Other Recommendations:
  It is recommended that users double-check all payment information before confirming payments with FPCVS_CLAR, as incorrect information can lead to incorrect payment statuses being updated in the system. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.