How to use FPB6 - RL Transfer: Error Processing

SAP Transaction Code - Details

• Transaction Code: FPB6

  Description: RL Transfer: Error Processing

  Release: S/4HANA and ECC 6

• • Program: RFKKRLFA

    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: FPB6 - RL Transfer: Error Processing

  
  Overview:
  The SAP transaction code FPB6 is used to process errors in the transfer of real estate (RL) data. This code is used to identify and correct errors in the transfer of RL data from the Real Estate Management (RE-FX) component to the Financial Accounting (FI) component. 
  
  Functionality:
  The FPB6 transaction code allows users to identify and correct errors in the transfer of RL data from RE-FX to FI. This includes errors in the transfer of RL master data, such as customer and vendor master data, as well as errors in the transfer of RL documents, such as rental contracts and invoices. The transaction code also allows users to view and edit the details of any errors that have been identified. 
  
  Step-by-Step How to Use
  1. Enter the transaction code FPB6 into the command field. 
  2. Select the type of error you wish to process from the list provided. 
  3. Select the document or master data you wish to process from the list provided. 
  4. View and edit any errors that have been identified in the document or master data. 
  5. Save your changes when you are finished. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with RE-FX and FI components. Additionally, it is recommended that users back up their data before using this transaction code, as any changes made may not be reversible.