Transaction Code: FBP1
Description: Enter Payment Request
Release: S/4HANA and ECC 6
Program: SAPMF05A
Screen: 132
Authorization Object: F_BKPF_BUK
Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code FBP1 is used to enter payment requests in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create payment requests for vendors and customers. Functionality: The FBP1 transaction code allows users to enter payment requests for vendors and customers. It also allows users to view, edit, and delete existing payment requests. The payment requests can be created for both domestic and international payments. Step-by-step How to Use: 1. Enter the transaction code FBP1 in the command field. 2. Select the type of payment request you want to create (e.g., domestic or international). 3. Enter the vendor or customer information in the appropriate fields. 4. Enter the payment amount and other relevant information in the appropriate fields. 5. Click “Save” to save the payment request. 6. Click “Execute” to execute the payment request. Other Recommendations: It is recommended that users review all payment requests before executing them to ensure accuracy and completeness of information entered. Additionally, users should ensure that all necessary approvals are obtained before executing a payment request.
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