How to use FSBP_CREATE_RC_CP_DP - Objectif réconciliation

SAP Transaction Code - Details

• Transaction Code: FSBP_CREATE_RC_CP_DP

  Description: Objectif réconciliation

  Release: S/4HANA and ECC 6

• • Program: FSBP_CREATE_RC_CP_DP

    Screen: 1000

    Authorization Object:

  • Development Package: FS_BP_BSFND_CNS_OUTBOUND

    Package Description: FS Business Partner Outbound Change Pointer

    Parent Package: FS_BP_BSFND_OUTBOUND

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: FSBP_CREATE_RC_CP_DP - Objectif réconciliation

  
  Overview:
  The SAP transaction code FSBP_CREATE_RC_CP_DP is used to reconcile the purpose of use for a customer payment. This transaction code is used to ensure that the purpose of use for a customer payment is correctly recorded in the system. 
  
  Functionality: 
  The FSBP_CREATE_RC_CP_DP transaction code allows users to reconcile the purpose of use for a customer payment. This transaction code can be used to check if the purpose of use for a customer payment is correctly recorded in the system. It also allows users to view and edit the purpose of use for a customer payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSBP_CREATE_RC_CP_DP in the command field. 
  2. Select the customer payment you want to reconcile. 
  3. Enter the purpose of use for the customer payment. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update the purpose of use for customer payments in order to ensure accuracy and compliance with regulations. Additionally, users should be aware that this transaction code can only be used to reconcile purposes of use for customer payments and cannot be used for other types of payments or transactions.