How to use FR62 - Freigabe vorerfassen

SAP Transaction Code - Details

• Transaction Code: FR62

  Description: Freigabe vorerfassen

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR62 - Freigabe vorerfassen

   Document
  
  Overview:
  The SAP transaction code FR62 is used to release documents that have been parked in the system. Parked documents are documents that have been saved in the system but not yet posted. This transaction code allows users to release these documents and post them to the system. 
  
  Functionality: 
  The FR62 transaction code allows users to release parked documents and post them to the system. It also allows users to view the details of the parked document, such as the document number, document type, and posting date. Additionally, users can use this transaction code to delete parked documents if they are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR62 into the command field. 
  2. Select the document you wish to release from the list of parked documents. 
  3. Click on “Release” to release the document and post it to the system. 
  4. If you wish to delete a parked document, select it from the list and click on “Delete”. 
  5. To view details of a parked document, select it from the list and click on “Display”. 
  6. Once you have completed your task, click on “Back” or “Exit” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that once a document has been released using this transaction code, it cannot be reversed or deleted from the system. Therefore, it is important to ensure that all documents are released correctly before they are posted to the system. Additionally, users should be aware that only certain types of documents can be released using this transaction code; other types of documents must be released using different transaction codes.