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Transaction Code: FPCKWL_END
Description: Set Wrklists frm FIORI Apps to Compl
Release: S/4HANA only
Program: SAPLFKKAKTIV2
Screen: 999
Authorization Object:
Development Package: FKK_KWL
Package Description: FI-CA: KPI Cockpit - Worklists
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FPCKWL_END is an SAP transaction code used to set up worklists from FIORI apps to complete tasks. This transaction code is used to create and manage worklists for FIORI applications. It allows users to assign tasks to other users, track progress, and manage the workflow of tasks. Functionality: FPCKWL_END enables users to create and manage worklists for FIORI applications. It allows users to assign tasks to other users, track progress, and manage the workflow of tasks. The transaction code also provides a way for users to view the status of their tasks and the progress of their worklists. Step-by-step How to Use: 1. Log into SAP and enter the transaction code FPCKWL_END. 2. Select the “Create Worklist” option from the menu. 3. Enter the details of the task you want to assign, such as the name, description, and due date. 4. Assign the task to a user or group of users by selecting them from the list of available users. 5. Click “Save” to save your changes and create the worklist. 6. To view the status of your worklist, select “View Worklist” from the menu. 7. To edit or delete a task, select “Edit/Delete Task” from the menu. 8. To delete a worklist, select “Delete Worklist” from the menu. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in FPCKWL_END before using it for their tasks. Additionally, it is important that users keep their worklists up-to-date by regularly checking on their progress and making any necessary changes or updates as needed.
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