How to use FPE2M - Change Document Items

SAP Transaction Code - Details

• Transaction Code: FPE2M

  Description: Change Document Items

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    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: FPE2M - Change Document Items

  
  Overview:
  The SAP transaction code FPE2M is used to change document items in the SAP system. It is a part of the Financial Accounting (FI) module and is used to make changes to existing documents. This transaction code can be used to modify existing documents, such as invoices, orders, and contracts. 
  
  Functionality: 
  The FPE2M transaction code allows users to make changes to existing documents in the SAP system. This includes changing the document type, item category, and other fields associated with the document. It also allows users to add or delete items from the document. 
  
  Step-by-step How to Use: 
  1. Enter the FPE2M transaction code in the command field. 
  2. Enter the document number of the document you wish to change. 
  3. Select the item you wish to change and enter the new information in the appropriate fields. 
  4. Save your changes by pressing the save button. 
  5. Exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes using this transaction code. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.