How to use FKKBI_EDRRJ_MON - Monitor Provisionally Rejected EDRs

FKKBI_EDRRJ_MON - Overview

• Transaction Code: FKKBI_EDRRJ_MON

  Description: Monitor Provisionally Rejected EDRs

  Release: ECC 6 only

• • Program: RFKKBI_EDR_RJ_MON

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FKKBI_EDRRJ_MON - Details

• SAP Tcode: FKKBI_EDRRJ_MON - Monitor Provisionally Rejected EDRs

  
  Overview:
  The SAP transaction code FKKBI_EDRRJ_MON is used to monitor provisionally rejected electronic data records (EDRs) in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to view and analyze the status of EDRs that have been rejected by the system. 
  
  Functionality: 
  The FKKBI_EDRRJ_MON transaction code allows users to view and analyze the status of EDRs that have been provisionally rejected by the system. It provides a list of all rejected EDRs, along with their associated details such as the rejection reason, date of rejection, and other relevant information. The transaction code also allows users to view the details of each rejected EDR, including its content and any errors that may have caused it to be rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBI_EDRRJ_MON in the command field. 
  2. The list of provisionally rejected EDRs will be displayed on the screen. 
  3. Select an EDR from the list to view its details. 
  4. The details of the selected EDR will be displayed on the screen, including its content and any errors that may have caused it to be rejected. 
  5. If necessary, users can also delete or edit an EDR from this screen. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor their provisionally rejected EDRs using this transaction code in order to ensure that