How to use FPB14 - Check Reg. Tfr - Cust. Struct. Gen.


SAP Transaction Code - Details

  • Transaction Code: FPB14

    Description: Check Reg. Tfr - Cust. Struct. Gen.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFKKCRZG

      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


Smart SAP Assistant

  • SAP Tcode: FPB14 - Check Reg. Tfr - Cust. Struct. Gen.
    
    Overview:
    FPB14 is a SAP transaction code used to check the registration transfer of customer structure general. It is used to check the customer structure general data and to make changes if necessary. 
    
    Functionality: 
    This transaction code allows users to view and edit customer structure general data. It also allows users to check the registration transfer of customer structure general. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPB14 in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Enter the company code in the Company Code field. 
    4. Click on Execute (F8). 
    5. The customer structure general data will be displayed on the screen. 
    6. Make any necessary changes and click on Save (Ctrl+S). 
    7. Click on Check Reg. Tfr (F6) to check the registration transfer of customer structure general data. 
    8. The registration transfer will be checked and any errors will be displayed on the screen. 
    9. Make any necessary changes and click on Save (Ctrl+S). 
    10. Click on Back (F3) to go back to the previous screen or click on Exit (F12) to exit the transaction code FPB14. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex for those who are not familiar with it. Additionally, users should always double-check their work before saving any changes, as incorrect data can cause problems down the line.
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