Here we would like to draw your attention to FIBLAROP 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 FIBLAROP tcode. As we know it is being used in the SAP Bank accounting module.
FIBLAROP is a transaction code used for Customers – Payment Request in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FIBL_OPAY.
Below shown is the screenshot of FIBLAROP 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 FIBLAROP menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Accounting → Financial Accounting → Banks → Outgoings → Online Payments → Customers – Payment Request
The screenshot given below is the technical data of FIBLAROP transaction code. [Data taken by transaction code SE93].
Transaction FIBLAROP technical data table
|Purpose||Customers – Payment Request|
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