How to use FIBLAPOP - Ordre de paiement fournisseurs

FIBLAPOP - Overview

• Transaction Code: FIBLAPOP

  Description: Ordre de paiement fournisseurs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Outgoings > Online Payments > Vendors - Payment Request

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBL_OPAY

    Package Description: Create Payments Online

    Parent Package: APPL

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

FIBLAPOP - Details

• SAP Tcode: FIBLAPOP - Ordre de paiement fournisseurs

  
  Overview:
  FIBLAPOP is an SAP transaction code used to process payment requests for vendors. It is used to create payment requests for vendors and to view the status of existing payment requests. 
  
  Functionality:
  FIBLAPOP allows users to create payment requests for vendors, view the status of existing payment requests, and make changes to existing payment requests. The transaction code also allows users to view the details of a vendor's payment request, such as the amount due, the due date, and the payment method. 
  
  Step-by-step How to Use:
  1. Enter FIBLAPOP in the SAP command field. 
  2. Select the “Create” option from the menu. 
  3. Enter the vendor’s name and address in the appropriate fields. 
  4. Enter the amount due and select a payment method from the drop-down menu. 
  5. Select a due date for the payment request. 
  6. Click “Save” to create the payment request. 
  7. To view an existing payment request, select “Display” from the menu and enter the vendor’s name or ID number in the appropriate field. 
  8. To make changes to an existing payment request, select “Change” from the menu and enter the vendor’s name or ID number in the appropriate field. 
  9. Make any necessary changes and click “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users review all payment requests before submitting them for processing to ensure accuracy and completeness of