How to use FPNOCANC - file for cancelled payment orders

SAP Transaction Code - Details

• Transaction Code: FPNOCANC

  Description: file for cancelled payment orders

  Release: S/4HANA and ECC 6

• • Program: SAPFKPY3_CANC_NO

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_NO

    Package Description: FI-CA Localization Norway

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-NO

    Description: Contract Accounts Receivable and Payable: Norway

Smart SAP Assistant

• SAP Tcode: FPNOCANC - file for cancelled payment orders

  
  Overview:
  The SAP transaction code FPNOCANC is used to create a file for cancelled payment orders. This code is used to generate a file containing information about payment orders that have been cancelled. This file can then be used for further processing, such as reconciliation or reporting. 
  
  Functionality: 
  The FPNOCANC transaction code allows users to create a file containing information about payment orders that have been cancelled. This file can then be used for further processing, such as reconciliation or reporting. The file contains the following information payment order number, payment order date, payment order amount, and cancellation date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPNOCANC in the command field of the SAP system. 
  2. Select the “Create File” option from the menu. 
  3. Enter the selection criteria for the payment orders you want to include in the file (e.g., date range, company code, etc.). 
  4. Select the “Execute” button to generate the file with the selected criteria. 
  5. The generated file will be saved in a specified location and can be used for further processing. 
  
  Other Recommendations: 
  It is recommended that users review the generated file before using it for further processing to ensure accuracy and completeness of data. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code in their SAP system.