How to use FPU2 - Umbuchung in anderen Buchungskreis

SAP Transaction Code - Details

• Transaction Code: FPU2

  Description: Umbuchung in anderen Buchungskreis

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    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: FPU2 - Umbuchung in anderen Buchungskreis

  
  Overview:
  The SAP transaction code FPU2 is used to transfer postings from one company code to another. This is done by creating a transfer document that contains the details of the posting, such as the amount, account, and company code. The transfer document is then posted to the target company code. 
  
  Functionality: 
  The FPU2 transaction code allows users to transfer postings from one company code to another. This is useful for companies that have multiple company codes and need to move postings between them. The transaction also allows users to specify the details of the posting, such as the amount, account, and company code. 
  
  Step-by-step How to Use: 
  To use the FPU2 transaction code, follow these steps 
  1. Enter the FPU2 transaction code in the command field. 
  2. Enter the source company code and target company code in the appropriate fields. 
  3. Enter the details of the posting, such as the amount, account, and company code. 
  4. Click “Post” to create a transfer document and post it to the target company code. 
  
  Other Recommendations: 
  When using the FPU2 transaction code, it is important to ensure that all of the details of the posting are correct before posting it to the target company code. Additionally, it is recommended that users check with their accounting department before transferring postings between company codes to ensure that all necessary information is included in the transfer document.