How to use FPDE_EXP - Belegextrakte exportieren

FPDE_EXP - Overview

• Transaction Code: FPDE_EXP

  Description: Belegextrakte exportieren

  Release: S/4HANA and ECC 6

• • Program: RFKK_DOC_EXTR_EXP

    Screen: 1000

    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

FPDE_EXP - Details

• SAP Tcode: FPDE_EXP - Belegextrakte exportieren

  
  Overview:
  The SAP transaction code FPDE_EXP is used to export document extracts from the SAP system. This transaction code is used to extract documents from the SAP system and save them in a file format that can be used for further processing. 
  
  Functionality: 
  The FPDE_EXP transaction code allows users to extract documents from the SAP system and save them in a file format that can be used for further processing. The documents can be extracted from the SAP system in various formats, such as PDF, Excel, Word, and HTML. The documents can also be filtered by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDE_EXP in the command field of the SAP system. 
  2. Select the document type you want to extract from the drop-down list. 
  3. Enter the date range for which you want to extract documents. 
  4. Select any additional criteria you want to use for filtering the documents. 
  5. Select the file format in which you want to save the extracted documents. 
  6. Click on “Execute” to start the extraction process. 
  7. Once the extraction process is complete, you will be able to view and save the extracted documents in the specified file format. 
  
  Other Recommendations: 
  It is recommended that users take regular backups of their extracted documents in order to ensure that they have