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  2. FPP4

How to use FPP4 - Actualizar datos de pago


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FPP4 - Overview

  • Transaction Code: FPP4

    Description: Actualizar datos de pago

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details

    • Program: SAPLFKKC4

      Screen: 100

      Authorization Object:

    • Development Package: FKK_BUPA

      Package Description: FI-CA: Business Partner

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


FPP4 - Details

  • SAP Tcode: FPP4 - Actualizar datos de pago

    Transaction Code: FPP4

    Description: Maintain Payment Data

    Overview: FPP4 is used to maintain and update payment-related data for vendors or customers within SAP, such as bank details, payment methods, and payment terms. It ensures that payment processing runs smoothly by keeping payment master data accurate and up to date.

    Key Use Cases:

    • Updating vendor or customer bank account information before payment runs
    • Changing or assigning payment methods for specific business partners
    • Maintaining payment terms or special payment instructions for individual vendors/customers
    • Correcting or adding missing payment data to avoid payment errors during automatic payment processing

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