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Transaction Code: FPE3S
Description: Display Sample Document
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
Overview: The SAP transaction code FPE3S is used to display sample documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and analyze documents related to financial accounting. Functionality: The FPE3S transaction code allows users to view and analyze sample documents in the SAP system. It provides a detailed overview of the document, including its content, status, and other related information. The transaction code also allows users to search for documents by entering specific criteria such as document type, company code, and document number. Step-by-step How to Use: 1. Enter the transaction code FPE3S in the command field. 2. Enter the document type, company code, and document number in the respective fields. 3. Click on “Execute” to display the sample document. 4. The sample document will be displayed with its content, status, and other related information. 5. To view additional information about the document, click on “Display” or “Change” in the menu bar. 6. To exit the transaction code, click on “Back” or “Cancel” in the menu bar. Other Recommendations: It is recommended that users familiarize themselves with the various options available in the menu bar before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and view sample documents in the SAP system before using this transaction code.