Here we would like to draw your attention to FBPM1 transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FBPM1 tcode. As we know it is being used in the SAP Bank accounting module.
FBPM1 is a transaction code used for Cross-Payment Run Payment Medium in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FIBL_MPAY.When we execute this transaction code, SAPFPAYM_MERGE is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of FBPM1 transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
SAP FBPM1 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Accounting → Financial Accounting → Banks → Outgoings → Cross-Payment Run Payment Medium → Create Cross-Payment Run Payment Medium
The screenshot given below is the technical data of FBPM1 transaction code. [Data taken by transaction code SE93].
Transaction FBPM1 technical data table
|Purpose||Cross-Payment Run Payment Medium|
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