How to use FPSO - Post Charge After Payment

SAP Transaction Code - Details

• Transaction Code: FPSO

  Description: Post Charge After Payment

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPSO - Post Charge After Payment

  
  Overview:
  The SAP transaction code FPSO (Post Charge After Payment) is used to post a charge to a customer account after a payment has been made. This transaction code is used to ensure that the customer's account is up-to-date and accurate. 
  
  Functionality: 
  The FPSO transaction code allows users to post a charge to a customer account after a payment has been made. This ensures that the customer's account is up-to-date and accurate. The charge can be posted in the form of an invoice, credit memo, or other document. The charge can also be posted in multiple currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPSO in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the payment amount in the Payment Amount field. 
  4. Enter the currency of the payment in the Currency field. 
  5. Enter the document type of the charge in the Document Type field (e.g., invoice, credit memo). 
  6. Enter the document number of the charge in the Document Number field. 
  7. Enter any additional information in the Additional Information field (e.g., reference number). 
  8. Click on Post to post the charge to the customer's account. 
  
  Other Recommendations: 
  It is recommended that users check their customer accounts regularly to ensure that all charges are posted correctly and accurately. Additionally, users should always double-check their entries before posting any charges to ensure accuracy and avoid any potential errors or discrepancies.