How to use FPVZ - Acordar importes de pago

SAP Transaction Code - Details

• Transaction Code: FPVZ

  Description: Acordar importes de pago

  Release: S/4HANA and ECC 6

• • Program: SAPLFKBVZ

    Screen: 100

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPVZ - Acordar importes de pago

  
  Overview:
  The SAP transaction code FPVZ is used to agree payment amounts in the SAP system. This transaction code is used to ensure that the payment amounts entered into the system are correct and accurate. It is also used to check for any discrepancies between the payment amounts and the actual amounts due. 
  
  Functionality: 
  The FPVZ transaction code allows users to enter payment amounts into the system and then compare them to the actual amounts due. This ensures that all payments are accurate and up-to-date. The transaction code also allows users to view any discrepancies between the payment amounts and the actual amounts due. This helps to ensure that all payments are correct and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the FPVZ transaction code into the SAP system. 
  2. Enter the payment amount into the system. 
  3. Compare the payment amount to the actual amount due. 
  4. If there is a discrepancy, adjust the payment amount accordingly. 
  5. Once all discrepancies have been resolved, save the changes in the system. 
  
  Other Recommendations: 
  It is important to regularly check for discrepancies between payment amounts and actual amounts due in order to ensure accuracy in payments. Additionally, it is important to keep track of all payments made in order to ensure that all payments are up-to-date and accurate.