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Transaction Code: FKK_EBS_TOI_COPA_E
Description: Postprocessing Run: Transfer Docs
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
to COPA Overview: The SAP transaction code FKK_EBS_TOI_COPA_E is used to transfer documents from the FI-CA module to the CO-PA module. This transaction code is used to postprocess the transfer of documents from FI-CA to CO-PA. Functionality: The FKK_EBS_TOI_COPA_E transaction code is used to transfer documents from the FI-CA module to the CO-PA module. This transaction code is used to postprocess the transfer of documents from FI-CA to CO-PA. The documents are transferred in a batch process, which allows for efficient and accurate data transfer. Step-by-step How to Use: 1. Enter the transaction code FKK_EBS_TOI_COPA_E in the SAP command field. 2. Select the “Postprocessing Run” option from the menu. 3. Enter the required parameters for the transfer of documents from FI-CA to CO-PA. 4. Execute the transfer process by clicking on “Execute” button. 5. Monitor the progress of the transfer process in the status bar at the bottom of the screen. 6. Once the transfer process is complete, a confirmation message will be displayed on screen. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters and settings associated with this transaction code before attempting to use it. Additionally, users should ensure that all of their data is backed up before running this transaction code, as it can cause data loss if not used correctly.
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