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Transaction Code: FP04HP
Description: Write-Off History Public Sector
Release: S/4HANA and ECC 6
Program: RFMCAWOH1
Screen: 1000
Authorization Object:
Development Package: FMCAD
Package Description: PSCD: Basics & Documents
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: FP04HP is a transaction code used in the SAP system to view the write-off history of public sector accounts. It is used to view the details of all write-offs that have been made for a particular account. Functionality: This transaction code allows users to view the details of all write-offs that have been made for a particular account. It displays the date, amount, and reason for each write-off. It also provides information on the status of each write-off, such as whether it has been approved or not. Step-by-step How to Use: 1. Enter the transaction code FP04HP in the command field. 2. Enter the account number for which you want to view the write-off history. 3. The system will display a list of all write-offs that have been made for this account. 4. Select a write-off from the list to view its details. 5. The system will display the date, amount, and reason for this write-off, as well as its status (approved or not). Other Recommendations: It is recommended that users check the status of each write-off before approving it. This will ensure that all write-offs are valid and accurate before they are approved. Additionally, users should be aware that this transaction code only displays information about public sector accounts; it does not provide information about private sector accounts.