How to use FPZP - Payment Form Items Overview

FPZP - Overview

• Transaction Code: FPZP

  Description: Payment Form Items Overview

  Release: S/4HANA and ECC 6

• • Program: RFKK_PAYMENT_FORM

    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

FPZP - Details

• SAP Tcode: FPZP - Payment Form Items Overview

  
  Overview:
  The SAP transaction code FPZP is used to manage payment forms in the SAP system. It allows users to create, edit, and delete payment forms, as well as view and print them. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPZP transaction code enables users to manage payment forms in the SAP system. It allows users to create, edit, and delete payment forms, as well as view and print them. This transaction code also allows users to assign payment forms to vendors and customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPZP in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the payment form, such as name, description, and type. 
  4. Select “Save” to save the payment form. 
  5. To view or print a payment form, select “Display” from the menu bar and enter the name of the payment form you wish to view or print. 
  6. To delete a payment form, select “Delete” from the menu bar and enter the name of the payment form you wish to delete. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization before attempting to create or delete payment