How to use FP05_PROP - Exception Accts for Clarif. Proposal

FP05_PROP - Overview

• Transaction Code: FP05_PROP

  Description: Exception Accts for Clarif. Proposal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP05_PROP - Details

• SAP Tcode: FP05_PROP - Exception Accts for Clarif. Proposal

  
  Overview:
  FP05_PROP is a SAP transaction code used to manage exception accounts for clarification proposals. It allows users to view and maintain accounts that are not included in the standard proposal. 
  
  Functionality: 
  This transaction code allows users to view and maintain accounts that are not included in the standard proposal. It also allows users to create new accounts, delete existing accounts, and modify existing accounts. Additionally, it provides a list of all the accounts that have been created or modified. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP05_PROP into the command field. 
  2. Select the “Create” button to create a new account. 
  3. Enter the required information for the new account, such as account number, description, and type of account. 
  4. Select “Save” to save the new account. 
  5. To delete an existing account, select the “Delete” button and enter the account number of the account you wish to delete. 
  6. To modify an existing account, select the “Change” button and enter the account number of the account you wish to modify. 
  7. Enter the required information for the modified account and select “Save” to save your changes. 
  8. To view a list of all accounts that have been created or modified, select the “List” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order