How to use FKK_EBS_POI - Create Additional Information

SAP Transaction Code - Details

• Transaction Code: FKK_EBS_POI

  Description: Create Additional Information

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKIDOC

    Package Description: Contract Accounts Receivable and Payable: IDoc Interface

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKK_EBS_POI - Create Additional Information

   for POI
  
  Overview: 
  The SAP transaction code FKK_EBS_POI is used to create additional information for a Purchase Order Item (POI). This transaction code is part of the SAP ERP system and is used to store additional information about a POI. 
  
  Functionality: 
  The FKK_EBS_POI transaction code allows users to create additional information for a POI. This includes the ability to add comments, attachments, and other relevant information. This information can then be used to track the progress of the POI and ensure that all necessary information is available. 
  
  Step-by-step How to Use: 
  1. Enter the FKK_EBS_POI transaction code in the SAP command field. 
  2. Enter the POI number in the “Purchase Order Item” field. 
  3. Select “Create” from the menu bar. 
  4. Enter any additional information in the “Additional Information” field. 
  5. Select “Save” from the menu bar to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review all additional information before saving it in order to ensure accuracy and completeness. Additionally, users should be aware that any changes made to a POI using this transaction code will be visible to all users with access to the POI.