How to use /PM0/ABY_FPP_RES - BTS Termin der Rücknahme auflösen

SAP Transaction Code - Details

• Transaction Code: /PM0/ABY_FPP_RES

  Description: BTS Termin der Rücknahme auflösen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PM0/ABY_FPP

    Package Description: FS-PM Basis: Specific Objects from FS-PM for FPP

    Parent Package: /PM0/AB_MASSPROCESSING

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PM0/ABY_FPP_RES - BTS Termin der Rücknahme auflösen

  
  Overview:
  The SAP transaction code /PM0/ABY_FPP_RES is used to remove the BTS date of reset. This code is used to reset the BTS date in the system, which is necessary for certain processes. 
  
  Functionality: 
  This transaction code allows users to reset the BTS date in the system. This is necessary for certain processes, such as when a new fiscal year begins or when a new financial period begins. The resetting of the BTS date ensures that all transactions are correctly recorded and reported. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PM0/ABY_FPP_RES into the command field. 
  2. Enter the new BTS date into the “New BTS Date” field. 
  3. Click “Execute” to reset the BTS date in the system. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects other processes in the system. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause unexpected results if not used correctly.