1. SAP Transaction Codes
  2. FCC_DP_ADVICE


FCC_DP_ADVICE - Payment Card Advice



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SAP Transaction Code - Details

  • Transaction Code: FCC_DP_ADVICE

    Description: Payment Card Advice

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Payment Cards > Request Payment Advice Note (Digital Payments Add-On) - Obsolete
  • Show technical details Hide technical details
    • Program: RFDP_ADVICE

      Screen: 1000

      Authorization Object:

    • Development Package: FBCC

      Package Description: Payment cards

      Parent Package: APPL

    • Module/Component: FI-BL

      Description: Bank Accounting


AnswerBot

  • SAP Tcode: FCC_DP_ADVICE - Payment Card Advice
    
    Overview:
    FCC_DP_ADVICE is an SAP transaction code used to generate payment advice documents for payment cards. It is used to provide customers with information about their payment card transactions. This transaction code is part of the Financial Closing Cockpit (FCC) module. 
    
    Functionality: 
    The FCC_DP_ADVICE transaction code allows users to generate payment advice documents for payment cards. This document contains information about the customer’s payment card transactions, such as the amount, date, and type of transaction. The document also includes a summary of the customer’s total payments and any fees associated with the transactions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FCC_DP_ADVICE in the command field. 
    2. Select the “Payment Card Advice” option from the menu. 
    3. Enter the customer’s payment card number in the “Card Number” field. 
    4. Enter the date range for which you want to generate a payment advice document in the “Date Range” field. 
    5. Click “Execute” to generate the payment advice document. 
    6. The document will be generated and can be printed or saved as a PDF file. 
    
    Other Recommendations: 
    It is recommended that users review all generated documents before printing or saving them as PDF files. Additionally, users should ensure that all customer information is accurate and up-to-date before generating a payment advice document.
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