How to use FPSEC1 - Create Security Deposit

FPSEC1 - Overview

• Transaction Code: FPSEC1

  Description: Create Security Deposit

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_SEC

    Screen: 100

    Authorization Object: F_KK_SEC

  • Development Package: FKK_SECURITY

    Package Description: Contract A/R & A/P: Security Deposits

    Parent Package: FI-CA

  • Module/Component: FI-CA-BT-SE

    Description: Security Deposits

FPSEC1 - Details

• SAP Tcode: FPSEC1 - Create Security Deposit

  
  Overview:
  The SAP transaction code FPSEC1 is used to create a security deposit in the SAP system. This transaction code is used to record and manage security deposits for customers, vendors, and other business partners. It is used to ensure that the customer or vendor pays the amount due on time. 
  
  Functionality: 
  The FPSEC1 transaction code allows users to create a security deposit in the SAP system. This transaction code can be used to record and manage security deposits for customers, vendors, and other business partners. It also allows users to view and edit existing security deposits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPSEC1 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the amount of the security deposit in the Amount field. 
  4. Enter a description of the security deposit in the Description field. 
  5. Select a currency from the Currency drop-down list. 
  6. Select a payment method from the Payment Method drop-down list. 
  7. Click on Save to save the security deposit information in the system. 
  
  Other Recommendations: 
  It is recommended that users review all existing security deposits before creating a new one using this transaction code. This will help ensure that all security deposits are up-to-date and accurate. Additionally, users should ensure that all required fields are filled out correctly before saving