How to use FP45RTP - Lots d'ordres de paiemt (temps réel)


SAP Transaction Code - Details

  • Transaction Code: FP45RTP

    Description: Lots d'ordres de paiemt (temps réel)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMFK00

      Screen: 100

      Authorization Object:

    • Development Package: FKK_RTP

      Package Description: FI-CA: Real-Time Payments

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FP45RTP - Lots d'ordres de paiemt (temps réel)
    
    Overview:
    FP45RTP is a SAP transaction code used to create payment orders in real-time. It is used to process payments quickly and efficiently, allowing for the creation of multiple payment orders at once. 
    
    Functionality: 
    This transaction code allows users to create payment orders in real-time, meaning that the payment orders are created and processed immediately. This allows for faster processing of payments and improved efficiency. Additionally, this transaction code allows users to create multiple payment orders at once, which can save time and effort. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FP45RTP into the command field. 
    2. Select the “Create Payment Order Lot” option from the menu. 
    3. Enter the necessary information for the payment order lot, such as the company code, currency, and payment method. 
    4. Select the “Create Payment Order Lot” button to create the payment order lot. 
    5. The payment order lot will be created and processed in real-time. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex to use. Additionally, users should ensure that all necessary information is entered correctly before creating a payment order lot, as errors can lead to delays in processing payments.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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