How to use FMPO - Ordenaciones de pagos: Crear

SAP Transaction Code - Details

• Transaction Code: FMPO

  Description: Ordenaciones de pagos: Crear

  Release: S/4HANA and ECC 6

• • Program: RFFMPDOC

    Screen: 1000

    Authorization Object:

  • Development Package: FMPDOC_E

    Package Description: Funds Management P documents

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: FMPO - Ordenaciones de pagos: Crear

  
  Overview:
  FMPO is a transaction code used in SAP to create payment directives. It is used to create payment orders for vendors and customers, and to manage the payment process. 
  
  Functionality: 
  The FMPO transaction code allows users to create payment orders for vendors and customers. It also allows users to manage the payment process, including setting up payment terms, setting up payment methods, and managing the payment status. 
  
  Step-by-step How to Use: 
  To use the FMPO transaction code, users must first enter the vendor or customer number in the “Vendor/Customer” field. Then, they must enter the payment terms in the “Payment Terms” field. Next, they must select the payment method in the “Payment Method” field. Finally, they must enter the payment amount in the “Payment Amount” field and click “Save” to create the payment order. 
  
  Other Recommendations: 
  It is recommended that users review all of their payment orders before submitting them for processing. This will ensure that all of the information is correct and that there are no errors in the order. Additionally, users should be aware of any applicable taxes or fees that may be associated with their payments.