FINS_RFTMPBLU - Converting Held Documents

SAP Transaction Code - Details

• Transaction Code: FINS_RFTMPBLU

  Description: Converting Held Documents

  Release: S/4HANA only

• • Program: RFTMPBLU

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FINS_RFTMPBLU - Converting Held Documents

  
  Overview:
  The SAP transaction code FINS_RFTMPBLU is used to convert held documents in the SAP system. This transaction code is used to convert documents that have been held in the system due to errors or other issues. It can also be used to convert documents that have been held for a specific period of time. 
  
  Functionality: 
  The FINS_RFTMPBLU transaction code allows users to convert held documents into valid documents. This can be done by either manually entering the document number or by selecting a range of document numbers. The transaction code also allows users to view the status of the document and to view any errors that may have caused the document to be held. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_RFTMPBLU into the command field. 
  2. Select either “Manual Entry” or “Range Selection” from the selection screen. 
  3. If you selected “Manual Entry”, enter the document number into the field provided. 
  4. If you selected “Range Selection”, enter the range of document numbers into the fields provided. 
  5. Click “Execute” to convert the held documents into valid documents. 
  6. Check the status of each document and view any errors that may have caused them to be held. 
  7. Once all documents have been converted, click “Back” to return to the selection screen. 
  
  Other Recommendations: 
  It is recommended that users check the status of each document before converting them using this transaction code. This will ensure that any errors or issues are addressed before converting them into valid documents. Additionally, it is recommended that users use this transaction code only when necessary, as it can cause delays in processing documents if used too often.