How to use FIEH01 - Process Contracts with Errors

SAP Transaction Code - Details

• Transaction Code: FIEH01

  Description: Process Contracts with Errors

  Release: S/4HANA and ECC 6

• • Program: FIEHLIST

    Screen: 1000

    Authorization Object:

  • Development Package: FI_EH

    Package Description: FI Error Handling

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: FIEH01 - Process Contracts with Errors

  
  Overview:
  FIEH01 is a transaction code used in SAP to process contracts with errors. It is used to identify and correct errors in contracts that have been created in the system. This transaction code is part of the SAP Contract Management module. 
  
  Functionality: 
  FIEH01 allows users to identify and correct errors in contracts that have been created in the system. It can be used to check for errors in the contract data, such as incorrect pricing or incorrect dates. The transaction code also allows users to view and edit the contract data, as well as delete contracts if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIEH01 into the command field. 
  2. Select the contract that needs to be processed from the list of available contracts. 
  3. Check for any errors in the contract data and make any necessary corrections. 
  4. Save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to double-check all contract data before saving any changes, as incorrect data can lead to costly mistakes down the line. Additionally, it is recommended that users familiarize themselves with other related transaction codes, such as FIEH02 (Process Contracts with Warnings) and FIEH03 (Process Contracts with No Errors).