FBPM - Payment medium program of PMW

SAP Transaction Code - Details

• Transaction Code: FBPM

  Description: Payment medium program of PMW

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Finland > Payroll > Bank transfer > DME management

• • Program: SAPFPAYM

    Screen: 1000

    Authorization Object:

  • Development Package: BFIBL_PAYM

    Package Description: Payment medium

    Parent Package: APPL_TOOLS

  • Module/Component: FI-BL

    Description: Bank Accounting

AnswerBot

• SAP Tcode: FBPM - Payment medium program of PMW

  
  Overview:
  FBPM is a payment medium program of PMW (Payment Medium Workbench) in SAP. It is used to create payment medium formats for different payment methods such as checks, direct debits, and electronic payments. It also allows users to customize the payment medium formats according to their needs. 
  
  Functionality: 
  FBPM enables users to create payment medium formats for different payment methods. It also allows users to customize the payment medium formats according to their needs. The program also provides a graphical user interface (GUI) for easy navigation and data entry. Additionally, it provides a comprehensive set of tools for creating and managing payment medium formats. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FBPM in the command field. 
  2. Select the desired payment method from the list of available payment methods. 
  3. Select the desired format from the list of available formats. 
  4. Enter the necessary data into the fields provided in the format. 
  5. Save the format by clicking on the “Save” button. 
  6. Generate a preview of the format by clicking on the “Preview” button. 
  7. Activate the format by clicking on the “Activate” button. 
  8. Exit the program by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of FBPM before using it to create payment medium formats. Additionally, users should ensure that all data entered into the program is accurate and up-to-date in order to avoid any errors or discrepancies when generating payment mediums.