How to use FPDE - Overview of Document Extracts

FPDE - Overview

• Transaction Code: FPDE

  Description: Overview of Document Extracts

  Release: S/4HANA and ECC 6

• • Program: RFKK_DOC_EXTR

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPDE - Details

• SAP Tcode: FPDE - Overview of Document Extracts

  
  Overview:
  The SAP transaction code FPDE stands for “Overview: of Document Extracts”. This transaction code is used to view and manage document extracts in the SAP system. It allows users to view the documents that have been extracted from the system, as well as to delete, add, or modify them. 
  
  Functionality: 
  The FPDE transaction code provides users with an overview of all document extracts in the system. It allows users to view the documents that have been extracted from the system, as well as to delete, add, or modify them. The FPDE transaction code also allows users to create new document extracts and assign them to specific users or roles. 
  
  Step-by-step How to Use: 
  1. Enter the FPDE transaction code into the SAP command field. 
  2. The Overview: of Document Extracts screen will appear. 
  3. Select the document extract you wish to view or modify from the list of available documents. 
  4. To delete a document extract, select it and click on the “Delete” button. 
  5. To add a new document extract, click on the “New” button and enter the necessary information. 
  6. To modify an existing document extract, select it and click on the “Modify” button. 
  7. Once you have made your changes, click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FPDE transaction