How to use FPD2 - Overview of Security Deposits

SAP Transaction Code - Details

• Transaction Code: FPD2

  Description: Overview of Security Deposits

  Release: S/4HANA and ECC 6

• • Program: RFKK_SECURITY_FOR_PARTNER

    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: FPD2 - Overview of Security Deposits

  
  Overview:
  The SAP transaction code FPD2 is used to view security deposits in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of security deposits that have been made by customers. 
  
  Functionality: 
  The FPD2 transaction code allows users to view the details of security deposits that have been made by customers. It displays the customer’s name, the amount of the deposit, and the date it was made. It also allows users to view any changes that have been made to the deposit, such as refunds or adjustments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPD2 in the command field. 
  2. Enter the customer’s name in the “Customer” field. 
  3. Click “Execute” to view the details of the security deposit. 
  4. To view any changes that have been made to the deposit, click on “Change” in the menu bar. 
  5. To view a list of all security deposits, click on “List” in the menu bar. 
  6. To exit, click on “Back” in the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.