How to use FPPST - Denmark: Stop payment

SAP Transaction Code - Details

• Transaction Code: FPPST

  Description: Denmark: Stop payment

  Release: S/4HANA and ECC 6

• • Program: RFKKSTPAY00

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_DK

    Package Description: Denmark FI-CA localization

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-DK

    Description: Contract Accounts Receivable and Payable: Denmark

Smart SAP Assistant

• SAP Tcode: FPPST - Denmark: Stop payment

  
  Overview:
  The SAP transaction code FPPST - Denmark Stop Payment is used to stop a payment in Denmark. This code is used to stop a payment that has already been initiated and is in the process of being processed. It is used to prevent the payment from being completed and can be used for both domestic and international payments. 
  
  Functionality:
  The FPPST - Denmark Stop Payment transaction code allows users to stop a payment that has already been initiated. This code can be used for both domestic and international payments, and it will prevent the payment from being completed. The user must enter the payment details, such as the amount, currency, and bank account information, in order for the transaction to be successful. 
  
  Step-by-step How to Use:
  1. Enter the SAP transaction code FPPST - Denmark Stop Payment into the command field. 
  2. Enter the payment details, such as the amount, currency, and bank account information. 
  3. Confirm that all of the details are correct and click “Execute” to complete the transaction. 
  4. The payment will be stopped and will not be completed. 
  
  Other Recommendations:
  It is important to double-check all of the payment details before executing this transaction code, as it cannot be undone once it has been completed. Additionally, it is important to note that this code can only be used for payments that have already been initiated; it cannot be used to stop a payment that has not yet been initiated.