How to use FPCVS_EXAM - Monitor Third Party Payments

SAP Transaction Code - Details

• Transaction Code: FPCVS_EXAM

  Description: Monitor Third Party Payments

  Release: S/4HANA and ECC 6

• • Program: RFKK_CVSPAY_EXAM

    Screen: 1000

    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_EXAM - Monitor Third Party Payments

  
  Overview:
  The SAP transaction code FPCVS_EXAM is used to monitor third party payments. This code allows users to view and analyze the payment status of third-party vendors. It also provides a detailed overview of the payment process, including the payment date, amount, and status. 
  
  Functionality:
  The FPCVS_EXAM transaction code enables users to monitor third-party payments in SAP. It provides a comprehensive overview of the payment process, including the payment date, amount, and status. The code also allows users to view and analyze the payment status of third-party vendors. 
  
  Step-by-Step How to Use
  1. Enter the transaction code FPCVS_EXAM in the command field. 
  2. Select the “Payment Status” tab to view the payment status of third-party vendors. 
  3. Select the “Payment Date” tab to view the payment date for each vendor. 
  4. Select the “Payment Amount” tab to view the amount paid for each vendor. 
  5. Select the “Payment Status” tab to view the status of each payment (e.g., pending, approved, etc.). 
  6. Select the “Print” button to print a report of all payments made to third-party vendors. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations:
  It is recommended that users regularly monitor their third-party payments using this transaction code in order to ensure that all payments are up-to-date and accurate. Additionally, users should print a report of all payments made to third-party vendors in order to keep an accurate record of all payments made.