How to use FP05_PROP_CLOUD - Exception Accts for Clarif. Proposal


SAP Transaction Code - Details

  • Transaction Code: FP05_PROP_CLOUD

    Description: Exception Accts for Clarif. Proposal

    Release: S/4HANA only

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    • 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


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  • SAP Tcode: FP05_PROP_CLOUD - Exception Accts for Clarif. Proposal
    
    Overview: 
    FP05_PROP_CLOUD is a SAP transaction code used to manage exception accounts for clarification proposals in the cloud. It allows users to view, create, and edit exception accounts for clarification proposals in the cloud. 
    
    Functionality: 
    This transaction code provides users with the ability to view, create, and edit exception accounts for clarification proposals in the cloud. It also allows users to view the status of the proposal and any associated documents. Additionally, it provides users with the ability to delete existing exception accounts and create new ones. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter transaction code FP05_PROP_CLOUD. 
    2. Select the “View” option to view existing exception accounts for clarification proposals in the cloud. 
    3. Select the “Create” option to create a new exception account for a clarification proposal in the cloud. 
    4. Enter all required information for the new exception account and select “Save” to save it. 
    5. Select the “Edit” option to edit an existing exception account for a clarification proposal in the cloud. 
    6. Make any necessary changes to the existing exception account and select “Save” to save it. 
    7. Select the “Delete” option to delete an existing exception account for a clarification proposal in the cloud. 
    8. Confirm that you want to delete the exception account and select “OK” to delete it. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary information before creating or editing an exception account, as this will help ensure that they do not make any mistakes or have any issues when using this transaction code.
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