How to use FPPCTS - PCARD: Items to be invoiced

SAP Transaction Code - Details

• Transaction Code: FPPCTS

  Description: PCARD: Items to be invoiced

  Release: S/4HANA and ECC 6

• • Program: RFKKPCTS

    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: FPPCTS - PCARD: Items to be invoiced

  
  Overview:
  The SAP transaction code FPPCTS is used to view the items that have been purchased with a company's PCard (Procurement Card) and are ready to be invoiced. This code is used to ensure that all items purchased with the PCard are accounted for and invoiced correctly. 
  
  Functionality: 
  The FPPCTS transaction code allows users to view the items that have been purchased with the PCard and are ready to be invoiced. It also allows users to view the details of each item, such as the vendor, purchase order number, and amount. This information can then be used to create an invoice for the items purchased. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPCTS into the SAP system. 
  2. Select the “Display” option from the menu. 
  3. Enter the relevant information, such as vendor name, purchase order number, etc., into the search fields. 
  4. Click “Execute” to view the list of items that are ready to be invoiced. 
  5. Review the list of items and their details, such as vendor name, purchase order number, etc., and make any necessary changes or corrections. 
  6. Once all changes have been made, click “Save” to save the changes and generate an invoice for the items purchased with the PCard. 
  
  Other Recommendations: 
  It is important to regularly review the list of items that are ready to be invoiced using this transaction code in order to ensure accuracy and prevent any discrepancies in invoicing. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes in order to better understand how they work together and how they can be used in conjunction with one another.