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Transaction Code: FPB1
Description: Transfer Documents
Release: S/4HANA and ECC 6
Program: RFKKBIB0
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 FPB1 is used to transfer documents from one company code to another. This transaction code is used to transfer documents such as invoices, orders, and delivery notes. It is also used to transfer documents from one fiscal year to another. Functionality: The FPB1 transaction code allows users to transfer documents from one company code to another. This is useful for companies that have multiple company codes and need to transfer documents between them. The transaction code also allows users to transfer documents from one fiscal year to another. This is useful for companies that need to keep track of their financial records across multiple fiscal years. Step-by-step How to Use: To use the FPB1 transaction code, users must first select the company code they want to transfer the document from. Then, they must select the document type they want to transfer (e.g., invoice, order, delivery note). Next, they must enter the document number and the fiscal year they want to transfer the document from. Finally, they must enter the company code they want to transfer the document to and click “Transfer”. Other Recommendations: When using the FPB1 transaction code, it is important to ensure that all of the information entered is correct. This will help ensure that the document is transferred correctly and without any errors. Additionally, it is important to ensure that all of the necessary documents are transferred in order for the financial records to be accurate across multiple fiscal years.