How to use FPB17 - Transfer Data from MultiCash File

FPB17 - Overview

• Transaction Code: FPB17

  Description: Transfer Data from MultiCash File

  Release: S/4HANA and ECC 6

• • Program: RFKKKA00

    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

FPB17 - Details

• SAP Tcode: FPB17 - Transfer Data from MultiCash File

  
  Overview:
  FPB17 is a transaction code used in SAP to transfer data from a MultiCash file. This transaction code is used to transfer data from a MultiCash file into the SAP system. It is used to transfer data from a MultiCash file into the SAP system, such as customer and vendor master data, payment terms, and payment methods. 
  
  Functionality: 
  The FPB17 transaction code allows users to transfer data from a MultiCash file into the SAP system. This transaction code is used to transfer customer and vendor master data, payment terms, and payment methods. The data is transferred in the form of a text file, which can be imported into the SAP system. The data is then stored in the SAP system and can be used for various purposes. 
  
  Step-by-step How to Use: 
  To use the FPB17 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code FPB17. 
  2. Select the “Import” option from the menu. 
  3. Select the MultiCash file that you want to import into the SAP system. 
  4. Select the fields that you want to import into the SAP system. 
  5. Click “OK” to start the import process. 
  6. Once the import process is complete, you will be able to view the imported data in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users take caution when