How to use FPCOPARA - Print Correspondence

SAP Transaction Code - Details

• Transaction Code: FPCOPARA

  Description: Print Correspondence

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKC

    Package Description: Contract Accounts Receivable and Payable: Correspondence

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCOPARA - Print Correspondence

   Parameters
  
  Overview: 
  FPCOPARA is an SAP transaction code used to print correspondence parameters. It is used to define the parameters for printing correspondence documents such as letters, emails, and faxes. This transaction code is part of the SAP Correspondence Management (SAP CM) module. 
  
  Functionality: 
  The FPCOPARA transaction code allows users to define the parameters for printing correspondence documents. This includes setting up the document type, output type, and other settings related to the document. The parameters can be set up for a specific document or for a group of documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCOPARA in the command field. 
  2. Select the document type and output type that you want to set up parameters for. 
  3. Enter the necessary information in the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Print” to print out the parameters that you have set up. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Correspondence Management (SAP CM) module before using this transaction code. Additionally, users should ensure that they have all of the necessary information before setting up parameters for a document or group of documents.