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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
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 code before attempting to use it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to delete or modify any document extracts in order to avoid any potential security issues.