How to use FPDA_ANALYSIS - Data Aging Document: Analysis Run


SAP Transaction Code - Details

  • Transaction Code: FPDA_ANALYSIS

    Description: Data Aging Document: Analysis Run

    Release: S/4HANA only

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    • Program: RFKK_AGING_ANALYSIS_RUN

      Screen: 1000

      Authorization Object:

    • Development Package: FKK_DAAG_DOC

      Package Description: FI-CA: Data Aging (Document)

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FPDA_ANALYSIS - Data Aging Document: Analysis Run
    
    Overview:
    The SAP transaction code FPDA_ANALYSIS is used to analyze the aging of documents in the system. It allows users to view the age of documents and identify any documents that are overdue or need to be processed. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The FPDA_ANALYSIS transaction code allows users to view the age of documents in the system and identify any documents that are overdue or need to be processed. It also provides a graphical representation of the aging data, which can be used to quickly identify any issues or trends. Additionally, users can use this transaction code to generate reports on the aging of documents, which can be used for further analysis. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPDA_ANALYSIS into the command field. 
    2. Select the document type you want to analyze from the drop-down menu. 
    3. Enter a date range for the analysis. 
    4. Select any additional parameters you want to include in the analysis, such as company code or document number. 
    5. Click “Execute” to run the analysis. 
    6. The results will be displayed in a graphical format, which can be used to quickly identify any issues or trends in the aging of documents. 
    7. To generate a report on the aging of documents, click “Print” and select “Aging Report” from the drop-down menu. 
    8. The report will be generated and can be used for further analysis. 
    
    Other Recommendations: 
    It is recommended that users regularly run this transaction code in order to keep track of document aging and identify any potential issues or trends in a timely manner. Additionally, users should ensure that all documents are processed within their specified timeframes in order to avoid any delays or problems with document processing.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPD2 - Overview of Security Deposits...

  • FPD1 - Monitor Cash Security Deposit...

  • FPDA_UNDO - Data Aging Document: Resetting Run...

  • FPDC - Document Consistency Check...


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