How to use FIPOS - Finanzpositionen anlegen

SAP Transaction Code - Details

• Transaction Code: FIPOS

  Description: Finanzpositionen anlegen

  Release: S/4HANA and ECC 6

• • Program: PS_CREATE_FIPOS

    Screen: 100

    Authorization Object: F_SKA1_BES

  • Development Package: KAFM_CUST

    Package Description: Developments in Customizing

    Parent Package: APPL

  • Module/Component: PS-CAF

    Description: Payments

Smart SAP Assistant

• SAP Tcode: FIPOS - Finanzpositionen anlegen

  
  Overview:
  The SAP transaction code FIPOS is used to create commitment items in the system. It is a part of the Funds Management module and is used to manage budgeting and financial commitments. 
  
  Functionality: 
  The FIPOS transaction code allows users to create commitment items in the system. This includes entering the necessary data such as the budget year, commitment item category, and the amount of the commitment item. The data entered is then stored in the system and can be used for budgeting and financial commitments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIPOS in the command field. 
  2. Enter the necessary data such as budget year, commitment item category, and amount of the commitment item. 
  3. Click “Save” to store the data in the system. 
  4. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all data entered is accurate and up-to-date in order for the system to function properly. Additionally, users should be aware of any restrictions or limitations that may be imposed on their ability to create commitment items in the system.