How to use FP2P1 - Tratar compromiso de pago

SAP Transaction Code - Details

• Transaction Code: FP2P1

  Description: Tratar compromiso de pago

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 100

    Authorization Object:

  • Development Package: FKK_P2P

    Package Description: FI-CA: Promise to Pay

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP2P1 - Tratar compromiso de pago

  
  Overview:
  The SAP transaction code FP2P1 is used to process a promise to pay. This code is used to record and track customer payments and promises to pay. It is used to ensure that customers are paying their bills on time and that any outstanding payments are tracked and monitored. 
  
  Functionality: 
  The FP2P1 transaction code allows users to enter customer payment information, such as the amount of the payment, the date of the payment, and any notes associated with the payment. It also allows users to enter customer promises to pay, such as the amount of the promise, the date of the promise, and any notes associated with the promise. The code also allows users to view a list of all outstanding payments and promises to pay. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP2P1 in the command field. 
  2. Enter customer payment information, such as the amount of the payment, the date of the payment, and any notes associated with the payment. 
  3. Enter customer promises to pay, such as the amount of the promise, the date of the promise, and any notes associated with the promise. 
  4. View a list of all outstanding payments and promises to pay. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their list of outstanding payments and promises to pay in order to ensure that customers are paying their bills on time and that any outstanding payments are tracked and monitored. Additionally, it is recommended that users use this transaction code in conjunction with other SAP transaction codes related to customer payments in order to ensure accuracy and efficiency when processing customer payments.