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Transaction Code: FPPP
Description: Process Parked Payment Advice Notes
Release: S/4HANA only
Program: SAPLFKKAKTIV2
Screen: 999
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
Overview: The SAP transaction code FPPP is used to process parked payment advice notes. This code is used to process payment advice notes that have been parked in the system. It allows users to view, edit, and process the payment advice notes. Functionality: The FPPP transaction code allows users to view, edit, and process parked payment advice notes. It also allows users to view the details of the payment advice notes, such as the amount, currency, and date of payment. Additionally, it allows users to enter additional information related to the payment advice note, such as the bank account number and bank details. Step-by-step How to Use: 1. Enter the transaction code FPPP in the command field. 2. Select the “Parked Payment Advice Notes” option from the menu. 3. Select the payment advice note that you want to process from the list of available notes. 4. View and edit the details of the payment advice note as needed. 5. Enter any additional information related to the payment advice note, such as bank account number and bank details. 6. Click “Process” to complete the processing of the payment advice note. Other Recommendations: It is recommended that users review all of the details of a payment advice note before processing it with this transaction code. Additionally, users should ensure that all of the necessary information is entered correctly before processing a payment advice note with this transaction code.