FBE1 - Create Payment Advice

SAP Transaction Code - Details

• Transaction Code: FBE1

  Description: Create Payment Advice

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Payment Advice > Create

• • Program: SAPMF06A

    Screen: 100

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBE1 - Create Payment Advice

  
  Overview:
  The SAP transaction code FBE1 is used to create payment advice documents. This document is used to inform vendors of the payment that has been made for their invoices. It is also used to provide vendors with the details of the payment, such as the amount, date, and reference number. 
  
  Functionality: 
  The FBE1 transaction code allows users to create payment advice documents for vendors. It also allows users to view and edit existing payment advice documents. The documents can be printed or sent electronically to the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBE1 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the company code in the Company Code field. 
  4. Enter the document date in the Document Date field. 
  5. Enter the payment amount in the Payment Amount field. 
  6. Enter the reference number in the Reference Number field. 
  7. Click on Save to save the document and generate a payment advice document for the vendor. 
  8. Click on Print to print out a copy of the document or click on Send to send it electronically to the vendor. 
  
  Other Recommendations: 
  It is recommended that users check all of the information entered into the payment advice document before saving or sending it out to ensure accuracy and avoid any potential issues with payments being made incorrectly or late due to incorrect information being provided on the document.