How to use FZPF - Partner payment details

SAP Transaction Code - Details

• Transaction Code: FZPF

  Description: Partner payment details

  Release: S/4HANA and ECC 6

• • Program: RFVDSBT0

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FZPF - Partner payment details

  
  Overview:
  The SAP transaction code FZPF is used to view partner payment details. It is a part of the Financial Accounting (FI) module and is used to view the payment details of a partner in the system. 
  
  Functionality: 
  The FZPF transaction code allows users to view the payment details of a partner in the system. This includes information such as the payment method, payment terms, and payment currency. It also allows users to view the payment history of a partner, including any payments that have been made or received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZPF in the command field. 
  2. Enter the partner number in the Partner field. 
  3. Click on Execute (F8). 
  4. The payment details of the partner will be displayed on the screen. 
  5. To view the payment history, click on Payment History (F5). 
  6. The payment history of the partner will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FZPV (View Partner Payment Terms) and FZPW (View Partner Payment Method). These transaction codes can be used to view additional information about a partner’s payment terms and payment method, respectively.