How to use FMPAYD - Tratar distribución de pagos

SAP Transaction Code - Details

• Transaction Code: FMPAYD

  Description: Tratar distribución de pagos

  Release: S/4HANA and ECC 6

• • Program: SAPLFMPD

    Screen: 100

    Authorization Object:

  • Development Package: FMKW

    Package Description: IS-PS: Fiscal Cash Accounting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: FMPAYD - Tratar distribución de pagos

  
  Overview:
  FMPAYD is a SAP transaction code used to process payment distribution. It is used to distribute payments to vendors and customers in a timely and accurate manner. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FMPAYD allows users to process payments for vendors and customers in a timely and accurate manner. It also allows users to view payment information, such as payment amounts, payment dates, and payment methods. Additionally, it allows users to create payment documents, such as checks or electronic payments, and to print them out. 
  
  Step-by-step How to Use: 
  1. Enter the FMPAYD transaction code in the command field. 
  2. Select the “Payment Distribution” option from the menu. 
  3. Enter the vendor or customer information in the appropriate fields. 
  4. Enter the payment amount and payment date in the appropriate fields. 
  5. Select the payment method (e.g., check or electronic payment). 
  6. Print out the payment document if necessary. 
  7. Confirm the payment information and save it in the system. 
  
  Other Recommendations: 
  It is recommended that users review all payment information before confirming it in order to ensure accuracy and timeliness of payments. Additionally, users should ensure that all necessary documents are printed out before confirming payments in order to avoid any delays or errors in processing payments.