Do you have any question about this t-code?
Transaction Code: FP06
Description: Kontenpflege
Release: S/4HANA and ECC 6
Program: SAPMFK00
Screen: 100
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FP06 is used to maintain accounts in the SAP system. It allows users to create, change, and delete accounts in the system. This transaction code is used to manage the accounts of customers, vendors, and other entities. Functionality: The FP06 transaction code allows users to maintain accounts in the SAP system. It enables users to create new accounts, change existing accounts, and delete accounts. This transaction code also allows users to view account details such as account numbers, account names, and account balances. Step-by-step How to Use: 1. Enter the transaction code FP06 in the command field. 2. Select the type of account you want to maintain (e.g., customer, vendor, etc.). 3. Enter the account number or name of the account you want to maintain. 4. Select the action you want to perform (e.g., create, change, delete). 5. Enter the necessary information for the action you selected (e.g., account name, address, etc.). 6. Save your changes and exit the transaction code. Other Recommendations: It is important to note that only authorized users can use this transaction code. Additionally, it is recommended that users back up their data before making any changes in the system using this transaction code.
FP05_PROP_CLOUD - Ausnahmekonten für Klärungsvorschlag...
FP05_PROP - Ausnahmekonten für Klärungsvorschlag...
FP06LG - Kontoauszug übernehmen...
FP07 - Ausgleich zurücknehmen...