How to use FPE1CC - Manual Credit Card Transfer

SAP Transaction Code - Details

• Transaction Code: FPE1CC

  Description: Manual Credit Card Transfer

  Release: S/4HANA only

• • Program: SAPMFKP1

    Screen: 100

    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: FPE1CC - Manual Credit Card Transfer

  
  Overview:
  The SAP transaction code FPE1CC is used to manually transfer credit card payments from customers to the company. This transaction code is used to process payments from customers who have made a purchase using a credit card. 
  
  Functionality: 
  The FPE1CC transaction code allows users to manually transfer credit card payments from customers to the company. This transaction code is used to process payments from customers who have made a purchase using a credit card. The payment is then transferred to the company's bank account. 
  
  Step-by-step How to Use: 
  To use the FPE1CC transaction code, follow these steps 
  1. Enter the transaction code FPE1CC in the SAP system. 
  2. Enter the customer's credit card information, including the card number, expiration date, and amount of payment. 
  3. Enter the company's bank account information, including the account number and bank name. 
  4. Confirm the payment details and submit the payment for processing. 
  5. The payment will be transferred to the company's bank account. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date before submitting a payment for processing using the FPE1CC transaction code. Additionally, it is recommended that users double-check all payment details before submitting a payment for processing in order to avoid any errors or delays in processing payments.