How to use FBP1 - Saisir demande de paiement

FBP1 - Overview

• Transaction Code: FBP1

  Description: Saisir demande de paiement

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 132

    Authorization Object: F_BKPF_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FBP1 - Details

• SAP Tcode: FBP1 - Saisir demande de paiement

  
  Overview:
  The SAP transaction code FBP1 is used to enter payment requests in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create payment requests for vendors and customers. 
  
  Functionality: 
  The FBP1 transaction code allows users to enter payment requests for vendors and customers. It also allows users to view, edit, and delete existing payment requests. The payment requests can be created for both domestic and international payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBP1 in the command field. 
  2. Select the type of payment request you want to create (e.g., domestic or international). 
  3. Enter the vendor or customer information in the appropriate fields. 
  4. Enter the payment amount and other relevant information in the appropriate fields. 
  5. Click “Save” to save the payment request. 
  6. Click “Execute” to execute the payment request. 
  
  Other Recommendations: 
  It is recommended that users review all payment requests before executing them to ensure accuracy and completeness of information entered. Additionally, users should ensure that all necessary approvals are obtained before executing a payment request.