How to use FP50FIK - Man. Scheckstapel: Neue Abstimmschl.

SAP Transaction Code - Details

• Transaction Code: FP50FIK

  Description: Man. Scheckstapel: Neue Abstimmschl.

  Release: S/4HANA and ECC 6

• • Program: RFKKCMF

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_CHECK_MANAGEMENT

    Package Description: FI-CA: Check Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP50FIK - Man. Scheckstapel: Neue Abstimmschl.

  
  Overview:
  FP50FIK is a SAP transaction code used to manually check a lot and create a new reconciliation key. This transaction code is used to ensure that the data in the system is accurate and up-to-date. 
  
  Functionality: 
  The FP50FIK transaction code allows users to manually check a lot and create a new reconciliation key. This is done by comparing the data in the system with the actual data in the lot. If any discrepancies are found, the user can then create a new reconciliation key to ensure that the data is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the FP50FIK transaction code into the SAP system. 
  2. Select the lot that needs to be checked. 
  3. Compare the data in the system with the actual data in the lot. 
  4. If any discrepancies are found, create a new reconciliation key. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check lots using this transaction code to ensure that all data in the system is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FP50FIC (Manual Check Lot Change Reconciliation Key) and FP50FID (Manual Check Lot Delete Reconciliation Key).