How to use FPDE_EXTR - Export Extracted Documents

SAP Transaction Code - Details

• Transaction Code: FPDE_EXTR

  Description: Export Extracted Documents

  Release: S/4HANA and ECC 6

• • Program: RFKK_DOC_EXTR_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

Smart SAP Assistant

• SAP Tcode: FPDE_EXTR - Export Extracted Documents

  
  Overview:
  The SAP transaction code FPDE_EXTR is used to export documents that have been extracted from the SAP system. This transaction code is part of the SAP Document Management System (DMS) and is used to export documents from the system in a variety of formats. 
  
  Functionality:
  The FPDE_EXTR transaction code allows users to export documents that have been extracted from the SAP system. This includes documents such as PDFs, images, and other file types. The exported documents can be saved in a variety of formats, including PDF, TIFF, and JPEG. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPDE_EXTR into the command field in the SAP system. 
  2. Select the document you wish to export from the list of available documents. 
  3. Select the desired output format for the document (e.g., PDF, TIFF, JPEG). 
  4. Click “Export” to save the document in the selected format. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various output formats available for exporting documents before using this transaction code. Additionally, users should ensure that they have sufficient disk space available on their computer before exporting large documents.