How to use FDP5 - Captura direc.Cl.tarjeta pago digit.

SAP Transaction Code - Details

• Transaction Code: FDP5

  Description: Captura direc.Cl.tarjeta pago digit.

  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: FDP5 - Captura direc.Cl.tarjeta pago digit.

  
  Overview:
  The SAP transaction code FDP5 is used to manage digital payments and card types in the SAP system. It allows users to capture digital payments directly from customers and process them in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FDP5 transaction code enables users to capture digital payments directly from customers and process them in the SAP system. It also allows users to define card types, such as credit cards, debit cards, and prepaid cards, and assign them to customers. Additionally, it allows users to set up payment methods for each card type, such as direct debit or credit card payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDP5 in the command field. 
  2. Select the “Define Card Types” option from the menu. 
  3. Enter the details of the card type you want to define, such as name, description, and payment method. 
  4. Select “Save” to save your changes. 
  5. Select “Assign Card Types” from the menu to assign a card type to a customer. 
  6. Enter the customer details and select the card type you want to assign to them. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the FDP5 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to define or assign a card type in order to avoid any errors or delays in processing payments.