How to use FPEXC - External Cash Desk Servs: Notify OIs

SAP Transaction Code - Details

• Transaction Code: FPEXC

  Description: External Cash Desk Servs: Notify OIs

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPEXC - External Cash Desk Servs: Notify OIs

  
  Overview:
  FPEXC is an SAP transaction code used to notify the ordering information (OIs) of external cash desk services. It is used to provide information about the external cash desk services to the ordering system. 
  
  Functionality: 
  The FPEXC transaction code is used to provide information about the external cash desk services to the ordering system. This includes details such as the service provider, the service type, and the service fee. This information is then used by the ordering system to determine which external cash desk services should be used for a particular order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPEXC in the SAP command field. 
  2. Enter the details of the external cash desk services, such as the service provider, service type, and service fee. 
  3. Click “Save” to save the information in the system. 
  4. The ordering system will now use this information when processing orders that require external cash desk services. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when using this transaction code. This will ensure that orders are processed correctly and that external cash desk services are used appropriately. Additionally, it is important to keep this information up-to-date in order to ensure that orders are processed correctly and efficiently.