How to use FPS_RFKKPYOL - Display Payment Orders

SAP Transaction Code - Details

• Transaction Code: FPS_RFKKPYOL

  Description: Display Payment Orders

  Release: S/4HANA and ECC 6

• • Program: RFKKPYOL

    Screen: 1000

    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: FPS_RFKKPYOL - Display Payment Orders

  
  Overview:
  The SAP transaction code FPS_RFKKPYOL is used to display payment orders in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view payment orders created in the system. 
  
  Functionality:
  The FPS_RFKKPYOL transaction code allows users to view payment orders created in the system. It displays all the details related to the payment order, such as the payment amount, currency, and payment date. It also allows users to view the status of the payment order, such as whether it has been processed or not. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPS_RFKKPYOL in the command field. 
  2. The Payment Orders screen will appear. 
  3. Enter the relevant criteria for searching for a payment order, such as company code, document number, or payment date. 
  4. Click on “Execute” to display all relevant payment orders. 
  5. Select a payment order from the list and click on “Display” to view its details. 
  6. To exit the transaction code, click on “Back” or press F3. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. This will ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should always double-check their entries before executing a search or displaying a payment order to ensure accuracy and avoid any errors or mistakes.