How to use FPMA_PP - Rapprocher autom. comptes prépayés

FPMA_PP - Overview

• Transaction Code: FPMA_PP

  Description: Rapprocher autom. comptes prépayés

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_PREPAID

    Package Description: FI-CA: Prepaid Account

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPMA_PP - Details

• SAP Tcode: FPMA_PP - Rapprocher autom. comptes prépayés

  
  Overview:
  FPMA_PP is an SAP transaction code used to automatically clear prepaid accounts. It is used to clear open items in the customer account and to post the corresponding payments. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FPMA_PP transaction code allows users to automatically clear open items in customer accounts and post the corresponding payments. This transaction code can be used to process payments for multiple customers at once, as well as to process payments for individual customers. It also allows users to view the status of open items and payments, as well as to view the details of each payment. 
  
  Step-by-step How to Use: 
  1. Enter the FPMA_PP transaction code in the command field. 
  2. Select the “Automatic Clearing” option from the menu. 
  3. Enter the customer number or select it from a list of customers. 
  4. Select the payment method and enter the payment amount. 
  5. Select the “Execute” button to process the payment. 
  6. The system will display a confirmation message once the payment has been processed successfully. 
  7. To view the status of open items and payments, select the “Display Open Items” option from the menu. 
  8. To view details of each payment, select the “Display Payment Details” option from the menu. 
  
  Other Recommendations: 
  It is recommended