How to use FPOR3 - Display Payment Order

SAP Transaction Code - Details

• Transaction Code: FPOR3

  Description: Display Payment Order

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 150

    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: FPOR3 - Display Payment Order

  
  Overview:
  The SAP transaction code FPOR3 is used to display payment orders in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view payment orders created in the system. 
  
  Functionality: 
  The FPOR3 transaction code allows users to view payment orders created in the system. It displays all the details related to the payment order, such as the vendor, amount, currency, and payment method. It also allows users to view the status of the payment order and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPOR3 in the command field. 
  2. Enter the company code for which you want to view payment orders. 
  3. Enter the document number of the payment order you want to view. 
  4. Click on “Execute” to display the details of the payment order. 
  5. You can also use filters such as vendor, amount, currency, and payment method to narrow down your search results. 
  6. Once you have found the desired payment order, click on “Display” to view its details. 
  7. To exit, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FPR1 (Create Payment Order) and FPR2 (Change Payment Order) before using FPOR3 - Display Payment Order. This will help them understand how payment orders are created and changed in SAP and how they can be viewed using this transaction code.