Free Form Payments
Process Free Form Payment (Fiori APP F2564)
Free Form Payments
As of SAP S/4HANA 1809, the apps My Free Form Payments and Process Free Form Payments replace the functionality of Create Free Form Payment. The Create Free Form Payment (FIBLFFP) application was an SAP GUI application whose look had been aligned with the look of SAP Fiori apps. The Create Free Form Payment (FIBLFFP) application will no longer be available as of SAP S/4HANA 1909.
Benefits of using new Fiori App Process Free Form Payments (App ID F2564)
You use the Free Form Payments app to process free form payment requests.
Process Free form Payment has option to create Payment request : –
- For Supplier – If the Payment request is to be raised to a registerd supplier in SAP system. By selecting this option, all relevant information for the Payment request ‘retrieved ‘ from the BP Master data – Example Payee Bank Details
- For Customer – If the Payment request is to be raised to a registerd Customer in SAP system. By selecting this option, all relevant information for the Payment request ‘retrieved ‘ from the BP Master data – Example Payee Bank Detail
- Free Form Payment – If the Payment request is to be raised to a entity not registed as supplier or customer in SAP system. By selecting this option, you can directly pay using GL Account , however all the required information of the Payee Bank details need to be entered hence all the fields are avaialbe free to enter the data you required.
Process Free Form Payments (Fiori APP F2564)
New ‘Process Free Form Payment’ Fiori app (APP F2564 ) addresses TWO major concerns : –
1.Once Payee Bank details information is retrieved from the Master data, user has only options to select to the ‘Parner Bank ID’ (Supplier Bank details ID) , all other fields like ‘payee Bank No. , Payee Account Number and Payee Bank Country are no editable. This ensures information retrieved from Master data will not amended.
2. Incase of Payment currency is ‘ Foriegn currency’ , local currency amount conversion will handled by the ‘Currency coversion’ set in SAP . User dont have to explicitly enter the ‘Local currency Amount’.
Useful links :
For more details of the Manual Payments using ‘Process Free Form Payments ‘ Fiori, pls look at https://help.sap.com/erp_hcm_ias_2013_01/helpdata/en/0b/e98e7c07294a31acb6b4ad04aa9296/frameset.htm
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