How to use FPDC - Document Consistency Check

FPDC - Overview

• Transaction Code: FPDC

  Description: Document Consistency Check

  Release: S/4HANA and ECC 6

• • Program: RFKK_DOC_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_SUPPORT

    Package Description: FI-CA: Programs for Support

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPDC - Details

• SAP Tcode: FPDC - Document Consistency Check

  
  Overview:
  The SAP transaction code FPDC stands for Document Consistency Check. This transaction code is used to check the consistency of documents in the SAP system. It is used to ensure that all documents are up-to-date and accurate. 
  
  Functionality: 
  The FPDC transaction code is used to check the consistency of documents in the SAP system. It checks for any inconsistencies between documents, such as incorrect data or missing information. It also checks for any errors in the document structure, such as incorrect formatting or incorrect field names. The FPDC transaction code can be used to identify and correct any inconsistencies in documents before they are saved or processed. 
  
  Step-by-step How to Use: 
  1. Enter the FPDC transaction code into the SAP system. 
  2. Select the document you want to check for consistency. 
  3. The system will then display a list of inconsistencies that need to be corrected. 
  4. Make the necessary corrections and save the document. 
  5. The system will then display a confirmation message that the document has been successfully checked for consistency. 
  
  Other Recommendations: 
  It is recommended that you use the FPDC transaction code regularly to ensure that all documents in your SAP system are up-to-date and accurate. This will help to reduce errors and improve efficiency in your business processes. Additionally, it is important to ensure that all users of the SAP system