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Transaction Code: FPACTEN
Description: Create Customer Notifications
Release: S/4HANA and ECC 6
Program: RFSCM_BUPA_ACT_EN
Screen: 1000
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
Overview: The SAP transaction code FPACTEN is used to create customer notifications in the SAP system. It is a part of the SAP Plant Maintenance (PM) module and is used to create notifications for customer service requests. Functionality: The FPACTEN transaction code allows users to create customer notifications in the SAP system. It enables users to enter customer service requests, assign them to a responsible person, and track their progress. The transaction code also allows users to view and edit existing customer notifications. Step-by-step How to Use: 1. Enter the transaction code FPACTEN in the command field. 2. Enter the customer service request details such as the customer name, contact information, and description of the request. 3. Assign a responsible person for the request and set a priority level for it. 4. Save the notification by clicking on the “Save” button. 5. To view or edit an existing notification, enter its number in the “Notification Number” field and click on “Display” or “Change” respectively. Other Recommendations: It is recommended that users familiarize themselves with the various features of the FPACTEN transaction code before using it. Additionally, users should ensure that all customer service requests are entered accurately and completely in order to ensure that they are tracked properly in the system.