How to use FPPCAD - PCARD: Import Payment Advice Data

SAP Transaction Code - Details

• Transaction Code: FPPCAD

  Description: PCARD: Import Payment Advice Data

  Release: S/4HANA only

• • Program: RFKKPCAD

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PAYMENT_CARD

    Package Description: FI-CA: Functions for Payment with Payment Card

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPPCAD - PCARD: Import Payment Advice Data

  
  Overview:
  The SAP transaction code FPPCAD is used to import payment advice data into the SAP system. This transaction code is part of the PCARD (Payment Card) module, which is used to manage payment card transactions. It allows users to import payment advice data from external sources, such as banks, into the SAP system. 
  
  Functionality:
  The FPPCAD transaction code enables users to import payment advice data from external sources into the SAP system. This data includes information about payments made with payment cards, such as the amount, date, and type of payment. The imported data can then be used for further processing in the SAP system. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FPPCAD in the command field. 
  2. Select the source of the payment advice data (e.g., bank). 
  3. Enter the relevant parameters for the import (e.g., date range). 
  4. Select the file containing the payment advice data and click “Import”. 
  5. The imported data will be displayed in a table format and can be further processed in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users check the imported data for accuracy before further processing it in the SAP system. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to use it.