How to use FPB7 - Transfer Account Statement

FPB7 - Overview

• Transaction Code: FPB7

  Description: Transfer Account Statement

  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

FPB7 - Details

• SAP Tcode: FPB7 - Transfer Account Statement

  
  Overview:
  The SAP transaction code FPB7 is used to transfer account statements from one company code to another. This transaction code is used to transfer the account statement from one company code to another in the same client. 
  
  Functionality: 
  The FPB7 transaction code allows users to transfer account statements from one company code to another. This is useful when a company has multiple company codes and needs to transfer account statements between them. The transaction code also allows users to select specific accounts or all accounts for the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB7 in the command field. 
  2. Select the source company code and target company code for the transfer. 
  3. Select the accounts that need to be transferred or select all accounts for the transfer. 
  4. Click on “Transfer” button to start the transfer process. 
  5. Once the transfer is complete, a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the source and target company codes before starting the transfer process, as incorrect selection of company codes can lead to incorrect transfers of account statements. Additionally, users should also check that all necessary accounts have been selected for the transfer before starting the process.