How to use FPRECL_DUEGRID - Umgliederung nach Fälligkeit buchen

FPRECL_DUEGRID - Overview

• Transaction Code: FPRECL_DUEGRID

  Description: Umgliederung nach Fälligkeit buchen

  Release: S/4HANA and ECC 6

• • Program: RFKK_RECLASS_DUEGRID

    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

FPRECL_DUEGRID - Details

• SAP Tcode: FPRECL_DUEGRID - Umgliederung nach Fälligkeit buchen

  
  Overview:
  The SAP transaction code FPRECL_DUEGRID is used to post reclassification by due date. This transaction code allows users to reclassify financial documents based on their due date. It is used to ensure that the documents are posted correctly and that the correct accounts are credited and debited. 
  
  Functionality: 
  The FPRECL_DUEGRID transaction code allows users to reclassify financial documents based on their due date. This ensures that the documents are posted correctly and that the correct accounts are credited and debited. The transaction code also allows users to view the document details, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPRECL_DUEGRID in the command field. 
  2. Select the “Post Reclassification by Due Date” option from the menu. 
  3. Enter the due date for which you want to reclassify documents. 
  4. Select the “Execute” button to start the reclassification process. 
  5. The system will display a list of documents that need to be reclassified based on their due date. 
  6. Select the documents you want to reclassify and enter the new account numbers for each document. 
  7. Select the “Post” button to post the reclassified documents. 
  8. The system will display a confirmation message once the documents have been successfully posted. 
  
  Other Recommendations: 
  It is recommended that users review all documents before they are posted using this