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Transaction Code: FPB13
Description: Check Reg. Transfer - Error Proces.
Release: S/4HANA and ECC 6
Program: RFKKCRFA
Screen: 1000
Authorization Object:
Development Package: FKK_CHECK_MANAGEMENT
Package Description: FI-CA: Check Management
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FPB13 is a SAP transaction code used to check the regular transfer of data and process errors. It is used to ensure that data is transferred correctly and any errors are identified and corrected. Functionality: FPB13 allows users to check the regular transfer of data and process errors. It can be used to identify any errors in the data transfer process and take corrective action. The transaction code also allows users to view the status of the data transfer process, as well as any errors that have occurred. Step-by-step How to Use: 1. Enter the transaction code FPB13 in the command field. 2. Select the appropriate options from the selection screen. 3. Execute the transaction code. 4. The system will display a list of all errors that have occurred during the data transfer process. 5. Select an error from the list and view its details. 6. Take corrective action to resolve the error, if necessary. 7. Repeat steps 4-6 until all errors have been resolved. 8. Exit the transaction code when finished. Other Recommendations: It is recommended that users regularly check for errors using FPB13 to ensure that data is transferred correctly and any errors are identified and corrected quickly. Additionally, users should ensure that they are familiar with all of the options available in the selection screen before executing the transaction code, as this will help them identify any potential issues more quickly and easily.