How to use FPE2C - Prüfgrund in Beleg zurücksetzen

SAP Transaction Code - Details

• Transaction Code: FPE2C

  Description: Prüfgrund in Beleg zurücksetzen

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    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

Smart SAP Assistant

• SAP Tcode: FPE2C - Prüfgrund in Beleg zurücksetzen

  
  Overview:
  The SAP transaction code FPE2C is used to reset the check reason in a document. This code is used to reset the check reason in a document that has been previously checked. It is used to reset the check reason in documents that have been previously checked and are now being changed. 
  
  Functionality: 
  The FPE2C transaction code allows users to reset the check reason in a document. This is done by entering the document number and then selecting the “Reset Check Reason” option. This will reset the check reason in the document and allow it to be changed. 
  
  Step-by-step How to Use: 
  To use the FPE2C transaction code, follow these steps 
  1. Enter the transaction code FPE2C into the command field. 
  2. Enter the document number into the “Document Number” field. 
  3. Select the “Reset Check Reason” option. 
  4. The check reason will be reset and can now be changed. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can cause issues if used incorrectly or too often. Additionally, it is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and difficult to understand without prior knowledge of SAP.