How to use FPDE_IMP - Import Document Extracts

SAP Transaction Code - Details

• Transaction Code: FPDE_IMP

  Description: Import Document Extracts

  Release: S/4HANA and ECC 6

• • Program: RFKK_DOC_EXTR_IMP

    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_IMP - Import Document Extracts

  
  Overview:
  The SAP transaction code FPDE_IMP is used to import document extracts from the SAP system. It is a part of the Financial Accounting (FI) module and is used to transfer documents from one system to another. 
  
  Functionality: 
  The FPDE_IMP transaction code allows users to import document extracts from the SAP system into other systems. This includes documents such as invoices, purchase orders, and other financial documents. The transaction code also allows users to view the document extract before importing it, as well as to delete or modify the document extract before importing it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDE_IMP in the command field. 
  2. Select the document type you wish to import from the drop-down menu. 
  3. Select the document extract you wish to import from the list of available documents. 
  4. View the document extract before importing it by clicking on “Display”. 
  5. Modify or delete the document extract if necessary by clicking on “Change” or “Delete” respectively. 
  6. Click on “Import” to import the document extract into your system. 
  7. Confirm that the document extract has been imported successfully by clicking on “Confirm”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in order to ensure that they are importing the correct document extract into their system. Additionally, users should always view and modify/delete a document extract before importing it in order to ensure accuracy and avoid any potential errors or issues with the imported document extract.