How to use FPOR2 - Modifier ordre de paiement

SAP Transaction Code - Details

• Transaction Code: FPOR2

  Description: Modifier ordre de paiement

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 150

    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: FPOR2 - Modifier ordre de paiement

  
  Overview:
  The SAP transaction code FPOR2 is used to change payment orders in the SAP system. It is used to modify existing payment orders, such as changing the payment amount, the payment date, or the payment method. 
  
  Functionality: 
  The FPOR2 transaction code allows users to make changes to existing payment orders. This includes changing the payment amount, the payment date, and the payment method. It also allows users to add additional information to the payment order, such as a reference number or a description of the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPOR2 in the command field. 
  2. Enter the payment order number that you want to change in the Payment Order field. 
  3. Make any necessary changes to the payment order, such as changing the payment amount, date, or method. 
  4. Enter any additional information that you want to add to the payment order, such as a reference number or a description of the payment. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all changes before saving them in order to ensure accuracy and avoid any potential errors. Additionally, it is recommended that users familiarize themselves with all of the available options in order to make sure they are making the most efficient use of this transaction code.