How to use FPD1 - Monitor Cash Security Deposit

SAP Transaction Code - Details

• Transaction Code: FPD1

  Description: Monitor Cash Security Deposit

  Release: S/4HANA and ECC 6

• • Program: RFKK_SECURITY_STATISTICS

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_SECURITY

    Package Description: Contract A/R & A/P: Security Deposits

    Parent Package: FI-CA

  • Module/Component: FI-CA-BT-SE

    Description: Security Deposits

Smart SAP Assistant

• SAP Tcode: FPD1 - Monitor Cash Security Deposit

  
  Overview:
  The SAP transaction code FPD1 is used to monitor cash security deposits. This transaction code is used to view the details of the security deposits that have been made by customers. It also allows users to view the status of the security deposits and to make changes to them if necessary. 
  
  Functionality: 
  The FPD1 transaction code allows users to view the details of the security deposits that have been made by customers. It also allows users to view the status of the security deposits and to make changes to them if necessary. The transaction code also allows users to view the details of any payments that have been made against the security deposit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPD1 in the command field. 
  2. Enter the customer number in the customer field. 
  3. Select “Display” from the menu bar. 
  4. The details of the security deposit will be displayed on screen. 
  5. To make changes, select “Change” from the menu bar and enter the required changes. 
  6. Select “Save” from the menu bar to save any changes that have been made. 
  7. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they are aware of any restrictions or limitations that may be in place when using this transaction code in order to avoid any potential issues or errors.