How to use FP_PD01 - Report RFKKPD01

SAP Transaction Code - Details

• Transaction Code: FP_PD01

  Description: Report RFKKPD01

  Release: S/4HANA and ECC 6

• • Program: RFKKPD01

    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: FP_PD01 - Report RFKKPD01

  
  Overview:
  The SAP transaction code FP_PD01 is used to generate the Report RFKKPD01. This report is used to display the payment data of a vendor or customer. It provides an overview of all open items and payments made for a particular vendor or customer. 
  
  Functionality: 
  The Report RFKKPD01 provides a comprehensive overview of all open items and payments made for a particular vendor or customer. It displays the payment data in a clear and concise manner, allowing users to quickly identify any discrepancies or errors in the payment data. The report also allows users to filter the data by date, vendor/customer, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_PD01 in the command field. 
  2. Enter the vendor/customer number in the selection screen. 
  3. Select the desired criteria for filtering the data (e.g., date range, document type, etc.). 
  4. Click on execute to generate the report. 
  5. The report will be displayed in a tabular format with all relevant payment data for the selected vendor/customer. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully to ensure that all payment data is accurate and up-to-date. Additionally, users should ensure that all open items are cleared before generating the report to avoid any discrepancies or errors in the payment data.