How to use FP70 - Lot retours : donn. banc. erronées

SAP Transaction Code - Details

• Transaction Code: FP70

  Description: Lot retours : donn. banc. erronées

  Release: S/4HANA and ECC 6

• • Program: SAPLFKNR

    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: FP70 - Lot retours : donn. banc. erronées

  
  Overview:
  The SAP transaction code FP70 is used to process a lot of incorrect bank data. This code is used to identify and correct errors in bank data, such as incorrect account numbers, incorrect payment amounts, and incorrect payment dates. This code is used to ensure that the bank data is accurate and up-to-date. 
  
  Functionality: 
  The FP70 transaction code allows users to process a lot of incorrect bank data. It can be used to identify and correct errors in bank data, such as incorrect account numbers, incorrect payment amounts, and incorrect payment dates. This code also allows users to view the details of the errors and make corrections as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP70 in the command field. 
  2. Select the “Process Lot of Incorrect Bank Data” option from the menu. 
  3. Enter the details of the incorrect bank data that needs to be processed. 
  4. Review the details of the errors and make corrections as needed. 
  5. Save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all bank data is accurate and up-to-date before processing it with the FP70 transaction code. It is also recommended that users review all errors before making any corrections to ensure accuracy.