How to use FPCVS_CONF - Confirm Reported Payments

SAP Transaction Code - Details

• Transaction Code: FPCVS_CONF

  Description: Confirm Reported Payments

  Release: S/4HANA and ECC 6

• • Program: RFKK_CVSPAY_CONFIRM

    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_CONF - Confirm Reported Payments

  
  Overview:
  The SAP transaction code FPCVS_CONF is used to confirm reported payments. This transaction code is used to confirm payments that have been reported in the system. It is used to ensure that the payments are accurate and up-to-date. 
  
  Functionality: 
  The FPCVS_CONF transaction code allows users to confirm reported payments in the system. This ensures that the payments are accurate and up-to-date. The transaction code also allows users to view the details of the payment, such as the amount, date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCVS_CONF into the command field. 
  2. Select the payment you wish to confirm from the list of reported payments. 
  3. Review the details of the payment, such as the amount, date, and other relevant information. 
  4. Confirm the payment by selecting “Confirm” from the menu. 
  5. The payment will be confirmed and updated in the system. 
  
  Other Recommendations: 
  It is important to regularly review and confirm reported payments in order to ensure accuracy and up-to-date information in the system. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FPCVS_DISP (Display Reported Payments) and FPCVS_CHG (Change Reported Payments).