How to use FPPCAS - PCARD : postes décomptés

SAP Transaction Code - Details

• Transaction Code: FPPCAS

  Description: PCARD : postes décomptés

  Release: S/4HANA and ECC 6

• • Program: RFKKPCAS

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PAYMENT_CARD

    Package Description: FI-CA: Functions for Payment with Payment Card

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPPCAS - PCARD : postes décomptés

  
  Overview:
  FPPCAS is an SAP transaction code used to manage invoiced items in the PCARD (Procurement Card) system. It is used to view, create, and edit invoices for items purchased with a PCARD. 
  
  Functionality:
  FPPCAS allows users to view and manage invoices for items purchased with a PCARD. It provides an overview of all invoices, including the invoice number, date, vendor, and amount. It also allows users to create new invoices and edit existing ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPPCAS in the SAP command field. 
  2. Select the “Invoiced Items” tab. 
  3. To view an existing invoice, select the invoice number from the list of invoices. 
  4. To create a new invoice, select the “Create” button at the top of the screen. 
  5. Enter the required information for the new invoice and select “Save” when finished. 
  6. To edit an existing invoice, select the “Edit” button at the top of the screen and make any necessary changes. 
  7. Select “Save” when finished editing. 
  
  Other Recommendations:
  It is important to ensure that all invoices are accurate and up-to-date before submitting them for payment. Additionally, it is recommended that users review all invoices regularly to ensure that they are accurate and up-to-date.