How to use FP_NOTE_CUST - Not to Payee Analysis - Customizing

SAP Transaction Code - Details

• Transaction Code: FP_NOTE_CUST

  Description: Not to Payee Analysis - Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FP_NOTE_CUST - Not to Payee Analysis - Customizing

  
  Overview:
  FP_NOTE_CUST is a SAP transaction code used to customize the Not to Payee Analysis. This analysis is used to identify and analyze payments that are not made to the intended payee. 
  
  Functionality: 
  The Not to Payee Analysis helps to identify payments that are not made to the intended payee. It can be used to detect fraud, errors, and other irregularities in payment processes. The FP_NOTE_CUST transaction code allows users to customize the analysis by setting up parameters such as payment types, payment methods, and payment currencies. 
  
  Step-by-step How to Use: 
  1. Access the FP_NOTE_CUST transaction code in SAP. 
  2. Select the parameters for the Not to Payee Analysis. 
  3. Enter the payment types, payment methods, and payment currencies that should be included in the analysis. 
  4. Save your changes and run the analysis. 
  
  Other Recommendations: 
  It is recommended that users review the results of the Not to Payee Analysis regularly in order to detect any irregularities or fraudulent activities in their payment processes. Additionally, users should ensure that all parameters are set correctly before running the analysis in order to get accurate results.