How to use FPIPBW - Extract Installment Plans

SAP Transaction Code - Details

• Transaction Code: FPIPBW

  Description: Extract Installment Plans

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKBW

    Package Description: FI-CA: BW Extraction

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPIPBW - Extract Installment Plans

  
  Overview:
  The SAP transaction code FPIPBW is used to extract installment plans from the SAP system. It is a part of the Financial Accounting (FI) module and is used to generate reports on installment plans. 
  
  Functionality: 
  The FPIPBW transaction code allows users to extract installment plans from the SAP system. It can be used to generate reports on installment plans, such as the number of installments, the amount of each installment, and the total amount due. The reports generated by this transaction code can be used for analysis and decision-making purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPIPBW in the command field. 
  2. Select the “Extract Installment Plans” option from the menu. 
  3. Enter the selection criteria for the report you want to generate. 
  4. Select the output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available in order to generate more accurate reports. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.