Here we would like to draw your attention to FBPM2 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 FBPM2 tcode. As we know it is being used in the SAP Bank accounting module.
FBPM2 is a transaction code used for Status Report 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, RFMPAY00 is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of FBPM2 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 FBPM2 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 → Status of Payments for Cross-Payment Run
The screenshot given below is the technical data of FBPM2 transaction code. [Data taken by transaction code SE93].
Transaction FBPM2 technical data table