How to use FPP4 - Maintain Payment Data

SAP Transaction Code - Details

• Transaction Code: FPP4

  Description: Maintain Payment Data

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKC4

    Screen: 100

    Authorization Object:

  • Development Package: FKK_BUPA

    Package Description: FI-CA: Business Partner

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPP4 - Maintain Payment Data

  
  Overview:
  The SAP transaction code FPP4 is used to maintain payment data in the SAP system. This transaction code is used to enter, change, and delete payment data for vendors and customers. It is also used to view payment data for vendors and customers. 
  
  Functionality: 
  The FPP4 transaction code allows users to maintain payment data for vendors and customers in the SAP system. This includes entering, changing, and deleting payment data. It also allows users to view payment data for vendors and customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPP4 in the command field. 
  2. Select the vendor or customer whose payment data you want to maintain. 
  3. Enter or change the payment data as needed. 
  4. Save your changes. 
  5. To view payment data, select the vendor or customer whose payment data you want to view and click on “Display” button. 
  6. To delete payment data, select the vendor or customer whose payment data you want to delete and click on “Delete” button. 
  7. Confirm your changes by clicking on “Yes” button. 
  8. Exit the transaction code by clicking on “Back” button or pressing F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with the SAP system before using this transaction code as it involves entering, changing, and deleting sensitive information in the system. It is also recommended that users should always double-check their entries before saving them in order to avoid any mistakes or errors in the system.