How to use FPPR - Credit Memo Payment Request

SAP Transaction Code - Details

• Transaction Code: FPPR

  Description: Credit Memo Payment Request

  Release: S/4HANA only

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_PAYMENT_SRVPROV

    Package Description: FI-CA: Payment Service Provider

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPPR - Credit Memo Payment Request

  
  Overview:
  The SAP transaction code FPPR stands for Credit Memo Payment Request. This transaction code is used to create a payment request for a credit memo in the SAP system. It is used to process payments for credit memos that have been issued to customers. 
  
  Functionality: 
  The FPPR transaction code allows users to create a payment request for a credit memo in the SAP system. This payment request can then be used to process payments for the credit memo. The payment request can be created with the customer’s bank details, and the payment can be made directly from the customer’s bank account. 
  
  Step-by-step How to Use: 
  To use the FPPR transaction code, users must first enter the customer’s bank details into the system. Once this is done, they can then enter the credit memo number and select “Create Payment Request”. The payment request will then be created and can be used to process payments for the credit memo. 
  
  Other Recommendations: 
  It is important to ensure that all customer bank details are entered correctly before creating a payment request with the FPPR transaction code. Additionally, it is recommended that users double-check all payment requests before processing them, as any errors could result in incorrect payments being made.