How to use FMPP - Pmt part. par imputation gd livre

SAP Transaction Code - Details

• Transaction Code: FMPP

  Description: Pmt part. par imputation gd livre

  Release: S/4HANA and ECC 6

• • Program: FMPP_START

    Screen: 1000

    Authorization Object:

  • Development Package: FMPP_CORE_E

    Package Description: Partial Payment by Split characteristic of new GL

    Parent Package: APPL

  • Module/Component: PSM-FA

    Description: Fund Accounting

Smart SAP Assistant

• SAP Tcode: FMPP - Pmt part. par imputation gd livre

  
  Overview:
  The SAP transaction code FMPP is used to make partial payments by GL-Entities. This code is used to make payments to vendors or customers for goods or services that have been partially delivered. It is also used to make payments for goods or services that have been partially received. 
  
  Functionality: 
  The FMPP transaction code allows users to make partial payments for goods or services that have been partially delivered or received. It also allows users to make payments for goods or services that have been partially invoiced. The payment can be made in the form of a check, electronic transfer, or other payment method. 
  
  Step-by-step How to Use: 
  1. Enter the FMPP transaction code in the SAP system. 
  2. Enter the vendor or customer information and the amount of the partial payment. 
  3. Select the payment method (check, electronic transfer, etc.). 
  4. Enter the GL-Entity information and the amount of the partial payment. 
  5. Confirm the payment details and submit the payment request. 
  6. The payment will be processed and a confirmation will be sent to the vendor or customer. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when using the FMPP transaction code. This includes vendor/customer information, GL-Entity information, and payment details. Additionally, it is important to ensure that all necessary documents are attached when submitting a payment request in order to avoid any delays in processing the payment request.