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Transaction Code: FP09FIK
Description: Change Recon. Key for Returns Lot
Release: S/4HANA and ECC 6
Program: RFKKRSTF
Screen: 1000
Authorization Object:
Development Package: FKK_RETURNS
Package Description: FI-CA: Returns
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FP09FIK is a SAP transaction code used to change the reconciliation key for returns lots in the system. This transaction code is used to ensure that the returns lots are correctly reconciled with the corresponding documents. Functionality: The FP09FIK transaction code allows users to change the reconciliation key for returns lots in the system. This ensures that the returns lots are correctly reconciled with the corresponding documents. The transaction code also allows users to view and edit existing reconciliation keys for returns lots. Step-by-step How to Use: 1. Enter the FP09FIK transaction code in the SAP command field. 2. Enter the relevant data in the selection screen, such as the company code, document type, and document number. 3. Select “Execute” to display a list of returns lots associated with the document number entered in step 2. 4. Select a returns lot from the list and enter a new reconciliation key in the “Reconciliation Key” field. 5. Select “Save” to save your changes and update the reconciliation key for the selected returns lot. Other Recommendations: It is important to ensure that all returns lots are correctly reconciled with their corresponding documents before using this transaction code. This will help ensure that all returns lots are correctly updated with their new reconciliation keys. Additionally, it is recommended that users familiarize themselves with SAP’s documentation on this transaction code before using it, as it contains important information about how to use it correctly and safely.