How to use FPPARTREL - Partnerpos. zur Abrechnung freigeben

SAP Transaction Code - Details

• Transaction Code: FPPARTREL

  Description: Partnerpos. zur Abrechnung freigeben

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXPTSETREL

    Screen: 1000

    Authorization Object:

  • Development Package: FKKREVREC

    Package Description: Rev. Recognition

    Parent Package: FCI_REVREC

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FPPARTREL - Partnerpos. zur Abrechnung freigeben

  
  Overview:
  The SAP transaction code FPPARTREL is used to release partner items for billing. This code is used to release partner items that have been created in the system and are ready for billing. It is a part of the Financials module in SAP. 
  
  Functionality: 
  The FPPARTREL transaction code allows users to release partner items for billing. This code is used to release partner items that have been created in the system and are ready for billing. It also allows users to view the status of the partner items, such as whether they have been released or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPARTREL in the command field. 
  2. Select the partner item that you want to release for billing. 
  3. Click on the “Release” button to release the partner item for billing. 
  4. The status of the partner item will be updated to “Released” and it will be ready for billing. 
  
  Other Recommendations: 
  It is recommended that users check the status of the partner item before releasing it for billing, as this will ensure that all necessary information has been entered correctly and that there are no errors in the data. Additionally, users should ensure that all necessary documents are available before releasing a partner item for billing, as this will help to avoid any delays or issues during the billing process.