How to use FPPCSF - PCARD: Display invoicing file

FPPCSF - Overview

• Transaction Code: FPPCSF

  Description: PCARD: Display invoicing file

  Release: S/4HANA and ECC 6

• • Program: RFKKPCSF

    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

FPPCSF - Details

• SAP Tcode: FPPCSF - PCARD: Display invoicing file

  
  Overview:
  FPPCSF is an SAP transaction code used to display the invoicing file for PCARD (Procurement Card) transactions. This code is used to view the invoicing file for PCARD transactions, which includes information such as the vendor, invoice number, and payment amount. 
  
  Functionality: 
  The FPPCSF transaction code allows users to view the invoicing file for PCARD transactions. This includes information such as the vendor, invoice number, and payment amount. The invoicing file can be used to track payments and ensure that all payments are made in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPCSF in the SAP command field. 
  2. Select the “Display Invoicing File” option from the menu. 
  3. Enter the relevant information such as vendor name, invoice number, and payment amount. 
  4. Click “Execute” to view the invoicing file for PCARD transactions. 
  
  Other Recommendations: 
  It is recommended that users review the invoicing file regularly to ensure that all payments are made in a timely manner. Additionally, users should be aware of any discrepancies between the invoicing file and actual payments made to vendors.