How to use FPZD - Reorganize Payment Forms

SAP Transaction Code - Details

• Transaction Code: FPZD

  Description: Reorganize Payment Forms

  Release: S/4HANA and ECC 6

• • Program: RFKKPFND

    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: FPZD - Reorganize Payment Forms

  
  Overview:
  The SAP transaction code FPZD is used to reorganize payment forms in the SAP system. It is used to maintain the payment forms that are used in the system, such as checks, bank transfers, and credit cards. This transaction code is used to ensure that the payment forms are up-to-date and accurate. 
  
  Functionality: 
  The FPZD transaction code allows users to maintain payment forms in the SAP system. This includes creating new payment forms, editing existing payment forms, and deleting obsolete payment forms. The transaction code also allows users to view a list of all payment forms in the system and to view detailed information about each form. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPZD into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new payment form, such as name, type, and currency. 
  4. Select “Save” to save the new payment form. 
  5. To edit an existing payment form, select “Change” from the menu bar and enter the necessary changes. 
  6. To delete an obsolete payment form, select “Delete” from the menu bar and confirm the deletion. 
  7. To view a list of all payment forms in the system, select “Display” from the menu bar and enter any necessary filters. 
  8. To view detailed information about a specific payment form, select “Display” from the menu bar and enter the name of the form in question. 
  9. Select “Execute” to view the detailed information about the form. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to make changes to payment forms in SAP systems. Additionally, it is recommended that users regularly review their payment forms to ensure accuracy and up-to-date information is being used in their system.