How to use FPE1LG - Enter Provisional Postings

SAP Transaction Code - Details

• Transaction Code: FPE1LG

  Description: Enter Provisional Postings

  Release: S/4HANA and ECC 6

• • Program: SAPMFKP1

    Screen: 100

    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: FPE1LG - Enter Provisional Postings

  
  Overview:
  The SAP transaction code FPE1LG is used to enter provisional postings in the system. This code is used to enter postings that are not yet finalized and are subject to change. It is used to record transactions that are not yet complete, such as those that are awaiting approval or confirmation. 
  
  Functionality: 
  The FPE1LG transaction code allows users to enter provisional postings into the system. This code is used to record transactions that are not yet finalized and are subject to change. It is used to record transactions that are not yet complete, such as those that are awaiting approval or confirmation. The postings entered using this code can be changed or deleted at any time before they are finalized. 
  
  Step-by-step How to Use: 
  To use the FPE1LG transaction code, follow these steps 
  1. Log into the SAP system and enter the FPE1LG transaction code in the command field. 
  2. Enter the necessary information for the provisional posting, such as the account number, amount, and date. 
  3. Select “Save” to save the provisional posting in the system. 
  4. Once the posting has been saved, it can be changed or deleted at any time before it is finalized. 
  
  Other Recommendations: 
  It is important to note that provisional postings should only be used when necessary and should be finalized as soon as possible. Provisional postings should not be used for long-term transactions or for transactions that require a high degree of accuracy. Additionally, it is important to ensure that all necessary information is entered correctly when entering a provisional posting in order to avoid any errors or discrepancies in the system.