How to use FPPCLP - Tarjetas pago: Lista liquidaciones

SAP Transaction Code - Details

• Transaction Code: FPPCLP

  Description: Tarjetas pago: Lista liquidaciones

  Release: S/4HANA and ECC 6

• • Program: RFKKPCLP

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PAYMENT_CARD

    Package Description: FI-CA: Functions for Payment with Payment Card

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPPCLP - Tarjetas pago: Lista liquidaciones

  
  Overview:
  The SAP transaction code FPPCLP is used to view a list of billings related to payment cards. This code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  The FPPCLP transaction code allows users to view a list of billings related to payment cards. This includes information such as the billing date, amount, and card type. The list can be filtered by various criteria such as card type, billing date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPCLP in the command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click “Execute” to view the list of billings related to payment cards. 
  4. To view more detailed information about a particular billing, select it from the list and click “Display”. 
  5. To exit the transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filter criteria available in order to get the most out of this transaction code. Additionally, users should be aware that this transaction code only displays information related to payment cards and does not allow for any changes or updates to be made.