Here we would like to draw your attention to FBPM 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 FBPM tcode. As we know it is being used in the SAP Bank accounting module.
FBPM is a transaction code used for Payment medium program of PMW in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package BFIBL_PAYM.When we execute this transaction code, SAPFPAYM is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of FBPM 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 FBPM menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Human Resources → Payroll → Europe → Finland → Payroll → Bank transfer → DME management
The screenshot given below is the technical data of FBPM transaction code. [Data taken by transaction code SE93].
Transaction FBPM technical data table
|Purpose||Payment medium program of PMW|
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