How to use FPSL - Belege an FI-AR/AP weiterleiten

SAP Transaction Code - Details

• Transaction Code: FPSL

  Description: Belege an FI-AR/AP weiterleiten

  Release: S/4HANA only

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_SLTRANS

    Package Description: FI-CA: Transfer to Another Subledger

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPSL - Belege an FI-AR/AP weiterleiten

  
  Overview:
  The SAP transaction code FPSL is used to transfer documents from the FI-CA module to the FI-AR/AP module. This transaction code is used to transfer documents such as invoices, payments, and credit memos from one module to another. 
  
  Functionality: 
  The FPSL transaction code allows users to transfer documents from the FI-CA module to the FI-AR/AP module. This transaction code is used to transfer documents such as invoices, payments, and credit memos from one module to another. The documents are transferred in a secure and efficient manner, ensuring that all data is accurately transferred. 
  
  Step-by-step How to Use: 
  To use the FPSL transaction code, users must first log into their SAP system. Once logged in, users can access the FPSL transaction code by entering it into the command field. Once the transaction code is entered, users will be presented with a list of documents that can be transferred from the FI-CA module to the FI-AR/AP module. Users can then select the documents they wish to transfer and click “Transfer”. The documents will then be securely transferred from one module to another. 
  
  Other Recommendations: 
  It is recommended that users take extra precautions when transferring documents using the FPSL transaction code. Users should ensure that all data is accurately transferred and that no data is lost or corrupted during the transfer process. Additionally, users should ensure that all security protocols are followed when transferring documents using this transaction code.