How to use FPF2 - Change Reconciliation Key

SAP Transaction Code - Details

• Transaction Code: FPF2

  Description: Change Reconciliation Key

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 100

    Authorization Object: F_KKSU

  • Development Package: FKK_GLTRANS

    Package Description: FI-CA: G/L Transfer

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPF2 - Change Reconciliation Key

  
  Overview:
  The SAP transaction code FPF2 is used to change the reconciliation key of a vendor or customer in the SAP system. This code is used to update the reconciliation key of a vendor or customer in the SAP system. This code is used to ensure that the vendor or customer is correctly identified in the system and that all transactions are properly recorded. 
  
  Functionality: 
  The FPF2 transaction code allows users to change the reconciliation key of a vendor or customer in the SAP system. This code is used to ensure that all transactions are properly recorded and that the vendor or customer is correctly identified in the system. The reconciliation key is a unique identifier for each vendor or customer and must be updated whenever changes are made to their information. 
  
  Step-by-step How to Use: 
  To use the FPF2 transaction code, users must first log into their SAP system. Once logged in, users should navigate to the “Vendors” or “Customers” tab, depending on which type of reconciliation key they wish to change. From there, they should select the specific vendor or customer whose reconciliation key they wish to change. Once selected, users should click on the “Change Reconciliation Key” button and enter the new reconciliation key into the appropriate field. Finally, users should click “Save” to confirm their changes. 
  
  Other Recommendations: 
  When using the FPF2 transaction code, it is important to ensure that all changes are properly recorded and that all vendors and customers are correctly identified in the system. It is also important to note that this code should only be used by authorized personnel with access to the SAP system. Additionally, it is recommended that users take regular backups of their data before making any changes with this code.