FCC_DP_ADVICE_V2 - Payment Card Advice Multi Merchant

SAP Transaction Code - Details

• Transaction Code: FCC_DP_ADVICE_V2

  Description: Payment Card Advice Multi Merchant

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Payment Cards > Request Payment Advice Not (Digital Payments Add-On)

• • Program: RFDP_ADVICE_V2

    Screen: 1000

    Authorization Object:

  • Development Package: FBCC

    Package Description: Payment cards

    Parent Package: APPL

  • Module/Component: FI-BL

    Description: Bank Accounting

Smart SAP Assistant

• SAP Tcode: FCC_DP_ADVICE_V2 - Payment Card Advice Multi Merchant

  
  Overview:
  FCC_DP_ADVICE_V2 is an SAP transaction code used to generate payment card advice for multiple merchants. It is used to create a payment advice document for each merchant, which can be used to reconcile payments made with payment cards. 
  
  Functionality:
  This transaction code allows users to generate payment card advice documents for multiple merchants in one go. It also allows users to view the details of the payment card advice documents, such as the merchant name, the amount paid, and the date of payment. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FCC_DP_ADVICE_V2 in the command field. 
  2. Select the “Multiple Merchants” option from the drop-down menu. 
  3. Enter the date range for which you want to generate payment card advice documents. 
  4. Select the merchants for which you want to generate payment card advice documents. 
  5. Click on “Generate” to generate the payment card advice documents. 
  6. The generated documents will be displayed in a list view. 
  7. Select the document you want to view and click on “Display” to view it. 
  8. To print the document, click on “Print” and select your printer from the list of available printers. 
  
  Other Recommendations:
  It is recommended that users check all generated documents carefully before printing them out, as any errors or discrepancies may lead to incorrect payments being made or incorrect reconciliation of payments made with payment cards.