How to use FPCD_PREP - Item Selection Before Cash Journal

SAP Transaction Code - Details

• Transaction Code: FPCD_PREP

  Description: Item Selection Before Cash Journal

  Release: S/4HANA and ECC 6

• • Program: SAPLFPCDPREP

    Screen: 100

    Authorization Object:

  • Development Package: FKKB_EN

    Package Description: Contract accounting: Core objects ( language English)

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCD_PREP - Item Selection Before Cash Journal

   Posting
  
  Overview:
  FPCD_PREP is a SAP transaction code used to select items before cash journal posting. It is used to select items from the cash journal and post them in the general ledger. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FPCD_PREP allows users to select items from the cash journal and post them in the general ledger. This transaction code can be used to create a list of items that need to be posted in the general ledger. It also allows users to view and edit the selected items before they are posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCD_PREP in the command field. 
  2. Select the items that need to be posted in the general ledger. 
  3. View and edit the selected items if necessary. 
  4. Post the selected items in the general ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FPCD_PREP before using it. Additionally, users should ensure that all selected items are accurate before posting them in the general ledger.