How to use FPAY8 - Annuler détermination du paiement

SAP Transaction Code - Details

• Transaction Code: FPAY8

  Description: Annuler détermination du paiement

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    Screen: 100

    Authorization Object:

  • Development Package: FKK_PAYMENT_SPEC

    Package Description: FI-CA: Payment Specification

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPAY8 - Annuler détermination du paiement

  
  Overview:
  The SAP transaction code FPAY8 is used to reverse payment specifications in the SAP system. This transaction code is used to reverse payments that have already been made, and can be used to correct errors or to cancel payments that are no longer needed. 
  
  Functionality: 
  The FPAY8 transaction code allows users to reverse payments that have already been made in the SAP system. This includes reversing payments that have been made via bank transfer, check, or other payment methods. The transaction code also allows users to enter a reason for the reversal, which can be used for accounting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the FPAY8 transaction code into the command field. 
  2. Enter the payment document number of the payment you wish to reverse. 
  3. Enter a reason for the reversal in the “Reason” field. 
  4. Click “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that reversing a payment may have tax implications, so it is important to consult with an accountant or tax professional before reversing any payments in the SAP system. Additionally, it is important to ensure that all necessary documents are available before attempting to reverse a payment, as this will make the process easier and more efficient.