How to use FPPRQ - Payment Request Monitor

SAP Transaction Code - Details

• Transaction Code: FPPRQ

  Description: Payment Request Monitor

  Release: S/4HANA only

• • Program: RFKKPRQMON

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FPPRQ - Payment Request Monitor

  
  Overview:
  FPPRQ is an SAP transaction code used to monitor payment requests. It is used to view the status of payment requests and to check the payment documents that have been created. 
  
  Functionality: 
  The FPPRQ transaction code allows users to view the status of payment requests, such as whether they have been approved or rejected. It also allows users to check the payment documents that have been created, such as invoices and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPRQ in the command field. 
  2. Select the “Payment Request Monitor” option from the menu. 
  3. Enter the relevant criteria for your search, such as company code, document type, and date range. 
  4. Click “Execute” to view the results of your search. 
  5. You can then view the status of payment requests and check the payment documents that have been created. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the Payment Request Monitor before using it. This will ensure that they are able to use it effectively and efficiently.