How to use FPDR - Transfer Deferred Revenues

FPDR - Overview

• Transaction Code: FPDR

  Description: Transfer Deferred Revenues

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_DEFREV

    Package Description: FI-CA: Deferred Revenues

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPDR - Details

• SAP Tcode: FPDR - Transfer Deferred Revenues

  
  Overview:
  The SAP transaction code FPDR is used to transfer deferred revenues from one account to another. This transaction code is used to move deferred revenues from one account to another, allowing companies to better manage their financials. 
  
  Functionality: 
  The FPDR transaction code allows companies to transfer deferred revenues from one account to another. This is useful for companies that need to move funds from one account to another in order to better manage their financials. The transaction code also allows companies to track the movement of funds and ensure that the correct accounts are credited and debited. 
  
  Step-by-step How to Use: 
  To use the FPDR transaction code, first enter the source account number and the target account number. Then, enter the amount of deferred revenue that needs to be transferred. Finally, click “Execute” to complete the transfer. 
  
  Other Recommendations: 
  It is important to ensure that the source and target accounts are correct before executing the transfer. Additionally, it is recommended that companies keep a record of all transfers made using this transaction code in order to ensure accuracy and compliance with financial regulations.