How to use FPB1X - Transfer Documents from Excel

SAP Transaction Code - Details

• Transaction Code: FPB1X

  Description: Transfer Documents from Excel

  Release: S/4HANA only

• • Program: RFKK_DOC_POST_FROM_EXCEL

    Screen: 1000

    Authorization Object:

  • Development Package: FKC_BASICS

    Package Description: FI-CAC: Central Objects and Functions

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPB1X - Transfer Documents from Excel

  
  Overview:
  The SAP transaction code FPB1X is used to transfer documents from Excel into the SAP system. This transaction code is used to upload documents such as invoices, orders, and other documents into the SAP system. It is a useful tool for quickly and easily transferring documents from Excel into the SAP system. 
  
  Functionality:
  The FPB1X transaction code allows users to upload documents from Excel into the SAP system. It is a quick and easy way to transfer documents from Excel into the SAP system. The transaction code also allows users to view and edit the documents before they are uploaded into the SAP system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPB1X in the command field. 
  2. Select the document type that you want to upload from Excel. 
  3. Select the file that you want to upload from Excel. 
  4. Enter the document number and other relevant information for the document that you are uploading. 
  5. Click “Upload” to transfer the document from Excel into the SAP system. 
  6. Review and edit the document if necessary before saving it in the SAP system. 
  7. Click “Save” to save the document in the SAP system. 
  
  Other Recommendations:
  It is recommended that users review and edit documents before uploading them into the SAP system using this transaction code. This will ensure that all of the necessary information is included in the document before it is uploaded into the SAP system. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when using this transaction code.