How to use FPPS - Liquidar proveedor servicios pago

SAP Transaction Code - Details

• Transaction Code: FPPS

  Description: Liquidar proveedor servicios pago

  Release: S/4HANA only

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_PAYMENT_SRVPROV

    Package Description: FI-CA: Payment Service Provider

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPPS - Liquidar proveedor servicios pago

  
  Overview:
  The SAP transaction code FPPS - Settle Payment Service Provider is used to settle payments with a payment service provider. This transaction code is used to transfer funds from the customer's bank account to the payment service provider's bank account. 
  
  Functionality: 
  The FPPS - Settle Payment Service Provider transaction code allows customers to make payments to a payment service provider. This transaction code is used to transfer funds from the customer's bank account to the payment service provider's bank account. The payment service provider can then use the funds to pay for goods and services. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code FPPS - Settle Payment Service Provider. 
  2. Enter the details of the payment service provider, including their name, address, and bank account details. 
  3. Enter the amount of money you wish to transfer from your bank account to the payment service provider's bank account. 
  4. Confirm the details of the transaction and click “Submit” to complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into the FPPS - Settle Payment Service Provider transaction code are accurate and up-to-date. It is also important to ensure that sufficient funds are available in your bank account before attempting to make a payment with this transaction code.