How to use FKK_EBS_TOI_COPA_E - Nachbearbeitungslauf: Belege übern.


SAP Transaction Code - Details

  • Transaction Code: FKK_EBS_TOI_COPA_E

    Description: Nachbearbeitungslauf: Belege übern.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: FKKIDOC

      Package Description: Contract Accounts Receivable and Payable: IDoc Interface

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FKK_EBS_TOI_COPA_E - Nachbearbeitungslauf: Belege übern.
     to COPA
    
    Overview: 
    The SAP transaction code FKK_EBS_TOI_COPA_E is used to transfer documents from the FI-CA module to the CO-PA module. This transaction code is used to postprocess the transfer of documents from FI-CA to CO-PA. 
    
    Functionality: 
    The FKK_EBS_TOI_COPA_E transaction code is used to transfer documents from the FI-CA module to the CO-PA module. This transaction code is used to postprocess the transfer of documents from FI-CA to CO-PA. The documents are transferred in a batch process, which allows for efficient and accurate data transfer. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FKK_EBS_TOI_COPA_E in the SAP command field. 
    2. Select the “Postprocessing Run” option from the menu. 
    3. Enter the required parameters for the transfer of documents from FI-CA to CO-PA. 
    4. Execute the transfer process by clicking on “Execute” button. 
    5. Monitor the progress of the transfer process in the status bar at the bottom of the screen. 
    6. Once the transfer process is complete, a confirmation message will be displayed on screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the parameters and settings associated with this transaction code before attempting to use it. Additionally, users should ensure that all of their data is backed up before running this transaction code, as it can cause data loss if not used correctly.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant