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Transaction Code: FPDMS2
Description: Determine Image of Documents
Release: S/4HANA and ECC 6
Program: RFKKDMSCC1
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 FPDMS2 is used to determine the image of documents in the SAP system. This transaction code is used to store and manage documents in the system, such as invoices, contracts, and other documents. It is also used to view and print documents stored in the system. Functionality: The FPDMS2 transaction code allows users to view and print documents stored in the system. It also allows users to store documents in the system, such as invoices, contracts, and other documents. Additionally, it can be used to determine the image of documents stored in the system. Step-by-step How to Use: 1. Enter the transaction code FPDMS2 into the command field. 2. Select the document type you want to view or print from the list of available document types. 3. Select the document you want to view or print from the list of available documents. 4. Select “Determine Image” from the menu bar at the top of the screen. 5. The image of the document will be displayed on your screen. 6. You can then view or print the document as needed. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions available with this transaction code before using it. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.