How to use FKKRTP_RETRY - Repetir contabil.pago en tpo.real

SAP Transaction Code - Details

• Transaction Code: FKKRTP_RETRY

  Description: Repetir contabil.pago en tpo.real

  Release: S/4HANA and ECC 6

• • Program: RFKKRTP_RETRY_POST

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_RTP

    Package Description: FI-CA: Real-Time Payments

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKKRTP_RETRY - Repetir contabil.pago en tpo.real

  
  Overview:
  The SAP transaction code FKKRTP_RETRY is used to repeat the posting of real-time payments. This code is used to ensure that payments are posted correctly and in a timely manner. 
  
  Functionality: 
  This transaction code allows users to repeat the posting of real-time payments. It can be used to check if the payment was posted correctly and if not, it can be repeated. This ensures that payments are posted correctly and in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKRTP_RETRY into the SAP system. 
  2. Select the payment that needs to be repeated. 
  3. Enter the necessary information for the payment, such as the amount, date, and currency. 
  4. Confirm the payment and check if it was posted correctly. 
  5. If not, repeat the posting process until it is successful. 
  
  Other Recommendations: 
  It is recommended that users check the payment status regularly to ensure that payments are posted correctly and in a timely manner. Additionally, users should always double-check their entries before confirming a payment to avoid any errors or delays in posting.