How to use FPT7 - Nachweis Buchungssummen

SAP Transaction Code - Details

• Transaction Code: FPT7

  Description: Nachweis Buchungssummen

  Release: S/4HANA and ECC 6

• • Program: RFKKABS10

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_GLTRANS

    Package Description: FI-CA: G/L Transfer

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPT7 - Nachweis Buchungssummen

  
  Overview:
  The SAP transaction code FPT7 is used to view the statement posting totals for a given period. This code is used to view the total amount of postings made in a given period, as well as the total number of postings. 
  
  Functionality: 
  The FPT7 transaction code allows users to view the total amount of postings made in a given period, as well as the total number of postings. This code can be used to view the total amount of postings made in a given period, as well as the total number of postings. This code can also be used to view the total amount of postings made in a given period, as well as the total number of postings. 
  
  Step-by-step How to Use: 
  To use the FPT7 transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code FPT7. 
  2. Enter the date range for which you want to view the statement posting totals. 
  3. Select “Execute” to view the statement posting totals for the specified date range. 
  4. The statement posting totals will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.