How to use FP_PD03 - Programme rfkkpd03

SAP Transaction Code - Details

• Transaction Code: FP_PD03

  Description: Programme rfkkpd03

  Release: S/4HANA and ECC 6

• • Program: RFKKPD03

    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

Smart SAP Assistant

• SAP Tcode: FP_PD03 - Programme rfkkpd03

  
  Overview:
  FP_PD03 is a SAP transaction code used to access the Report rfkkpd03. This report is used to display the payment documents that have been posted in the system. It provides a detailed overview of the payment documents, including the document number, amount, and payment date. 
  
  Functionality:
  The Report rfkkpd03 provides a comprehensive overview of all payment documents that have been posted in the system. It displays the document number, amount, and payment date for each document. Additionally, it allows users to filter the results by company code, document type, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter transaction code FP_PD03 into the command field. 
  2. Select the company code for which you want to view payment documents. 
  3. Select the document type you want to view (e.g., invoices, payments). 
  4. Enter any additional criteria you want to use to filter the results (e.g., date range). 
  5. Click “Execute” to generate the report. 
  6. The report will display all payment documents that meet your criteria. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Report rfkkpd03 before using it for the first time. Additionally, users should ensure that they have the necessary authorization to access this report before attempting to use it.