How to use FPAV - Gérer avis de paiement

FPAV - Overview

• Transaction Code: FPAV

  Description: Gérer avis de paiement

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_AVIS

    Screen: 1000

    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

FPAV - Details

• SAP Tcode: FPAV - Gérer avis de paiement

  
  Overview:
  The SAP transaction code FPAV is used to maintain payment advice notes in the SAP system. It is used to create, change, and delete payment advice notes. Payment advice notes are documents that provide information about payments made by a company to its vendors or customers. 
  
  Functionality:
  The FPAV transaction code allows users to create, change, and delete payment advice notes. It also allows users to view the details of existing payment advice notes, such as the payment amount, currency, and payment date. Additionally, users can print out payment advice notes for their records. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPAV in the command field. 
  2. Select the “Create” option to create a new payment advice note. 
  3. Enter the necessary information such as the payment amount, currency, and payment date. 
  4. Select “Save” to save the payment advice note. 
  5. To view an existing payment advice note, select the “Display” option and enter the document number of the payment advice note you wish to view. 
  6. To change an existing payment advice note, select the “Change” option and enter the document number of the payment advice note you wish to change. 
  7. To delete an existing payment advice note, select the “Delete” option and enter the document number of the payment advice note you wish to delete. 
  8. To print out a payment