How to use FDP2 - Activar escenario pagos digital SAP

SAP Transaction Code - Details

• Transaction Code: FDP2

  Description: Activar escenario pagos digital SAP

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_AR_DIGITALPAYMENTS_CONFIG

    Package Description: Configuration for Digtal Payments Addon Integration

    Parent Package: FINS_AR_DIGITALPAYMENTS

  • Module/Component: FI-AR

    Description: Accounts Receivable

Smart SAP Assistant

• SAP Tcode: FDP2 - Activar escenario pagos digital SAP

  
  Overview: 
  The SAP transaction code FDP2 is used to activate the SAP Digital Payments Scenario. This scenario allows customers to make payments for goods and services using digital payment methods such as credit cards, debit cards, and mobile wallets. 
  
  Functionality: 
  The FDP2 transaction code enables customers to make payments for goods and services using digital payment methods. It also allows customers to view their payment history and manage their payment preferences. Additionally, it provides customers with the ability to set up recurring payments and receive notifications when payments are due. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code FDP2. 
  2. Select the “Activate” button to enable the SAP Digital Payments Scenario. 
  3. Enter your payment preferences, such as the type of payment method you would like to use (e.g., credit card, debit card, or mobile wallet). 
  4. Enter your payment details, such as your card number and expiration date. 
  5. Select the “Save” button to save your payment preferences and activate the SAP Digital Payments Scenario. 
  6. You will now be able to make payments for goods and services using digital payment methods. 
  
  Other Recommendations: 
  It is recommended that you review your payment preferences regularly to ensure that they are up-to-date and accurate. Additionally, it is important to keep your payment details secure by setting a strong password for your account and regularly changing it. Finally, it is recommended that you review your payment history regularly to ensure that all payments have been processed correctly.