How to use FPPCLI - PCARD: Log (paid items)

SAP Transaction Code - Details

• Transaction Code: FPPCLI

  Description: PCARD: Log (paid items)

  Release: S/4HANA and ECC 6

• • Program: RFKKPCLI

    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: FPPCLI - PCARD: Log (paid items)

  
  Overview:
  FPPCLI is an SAP transaction code used to log paid items in the PCARD (Procurement Card) system. It is used to record and track payments made with a company’s procurement card. 
  
  Functionality: 
  The FPPCLI transaction code allows users to log paid items in the PCARD system. It records the payment information, including the vendor, amount, and date of payment. The information is then stored in the PCARD system for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the FPPCLI transaction code into the SAP system. 
  2. Enter the vendor name and payment amount. 
  3. Enter the date of payment. 
  4. Confirm that all information is correct and click “Save” to log the payment in the PCARD system. 
  
  Other Recommendations: 
  It is important to ensure that all payments are logged correctly in the PCARD system using the FPPCLI transaction code. This will help ensure that all payments are tracked and accounted for properly. Additionally, it is important to review all payments regularly to ensure accuracy and compliance with company policies and procedures.