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Transaction Code: FKTP
Description: Maintain Flow Types
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: FVVA
Package Description: Country-specific developments Austria
Parent Package: FS_SR
Module/Component: FS-SR
Description: Regulatory reporting for insurance companies
Overview: The SAP transaction code FKTP is used to maintain flow types in the SAP system. It is used to define the characteristics of a flow type, such as the type of document, the number range, and the account assignment. This transaction code is part of the Financial Accounting (FI) module. Functionality: The FKTP transaction code allows users to maintain flow types in the SAP system. This includes defining the characteristics of a flow type, such as the type of document, the number range, and the account assignment. It also allows users to create new flow types and modify existing ones. Step-by-step How to Use: 1. Enter transaction code FKTP in the command field. 2. Select “Create” or “Change” from the menu bar. 3. Enter a name for the flow type and select “Create” or “Change” again. 4. Enter the necessary information for the flow type, such as document type, number range, and account assignment. 5. Select “Save” to save your changes. Other Recommendations: It is important to note that when creating or modifying a flow type, all of the necessary information must be entered correctly in order for it to work properly. Additionally, it is recommended that users test their changes before saving them in order to ensure that they are working as expected.