How to use FP_NOTE_TEST - Note to payee Analysis - Test

SAP Transaction Code - Details

• Transaction Code: FP_NOTE_TEST

  Description: Note to payee Analysis - Test

  Release: S/4HANA and ECC 6

• • Program: RFKK_NOTE_TEST

    Screen: 100

    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_TEST - Note to payee Analysis - Test

  
  Overview:
  FP_NOTE_TEST is a SAP transaction code used to analyze the note to payee. It is used to check the accuracy of the note to payee before it is sent out. 
  
  Functionality: 
  This transaction code allows users to check the accuracy of the note to payee before it is sent out. It can be used to check for any errors or inconsistencies in the note, such as incorrect spelling or incorrect formatting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_NOTE_TEST into the command field. 
  2. Enter the note to payee into the text field. 
  3. Click “Analyze” to check for any errors or inconsistencies in the note. 
  4. If any errors or inconsistencies are found, make the necessary corrections and click “Analyze” again until no errors are found. 
  5. Once no errors are found, click “Send” to send out the note to payee. 
  
  Other Recommendations: 
  It is recommended that users double-check their notes for accuracy before sending them out using this transaction code. Additionally, users should ensure that all necessary information is included in the note before sending it out.