How to use FPPCSL - Payment cards: Display log

SAP Transaction Code - Details

• Transaction Code: FPPCSL

  Description: Payment cards: Display log

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 100

    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: FPPCSL - Payment cards: Display log

  
  Overview:
  The SAP transaction code FPPCSL is used to display the log of payment cards in the SAP system. This log contains information about the payment cards that have been used in the system, such as the card type, card number, and date of use. 
  
  Functionality: 
  The FPPCSL transaction code allows users to view a log of all payment cards that have been used in the SAP system. This log contains information about the card type, card number, and date of use. The log can be filtered by card type, card number, and date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPCSL into the command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click “Execute” to display the log of payment cards. 
  4. The log will be displayed in a table format with columns for card type, card number, and date of use. 
  
  Other Recommendations: 
  It is recommended that users regularly review the payment card log to ensure that all transactions are properly recorded and accounted for. Additionally, users should be aware that this transaction code only displays information about payment cards that have been used in the SAP system; it does not provide information about payment cards that have not yet been used.