How to use FPI10A - P&I Clarification Case Run

FPI10A - Overview

• Transaction Code: FPI10A

  Description: P&I Clarification Case Run

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_SIM_INT

    Package Description: Simulation and Recalculation of Interest

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPI10A - Details

• SAP Tcode: FPI10A - P&I Clarification Case Run

  
  Overview:
  The SAP transaction code FPI10A is used to run a clarification case in the P&I (Payment and Invoice) module. This transaction code is used to process payment and invoice documents that require additional information or clarification. 
  
  Functionality: 
  The FPI10A transaction code allows users to process payment and invoice documents that require additional information or clarification. It enables users to view the documents, enter the required information, and then submit the documents for further processing. The transaction code also allows users to view the status of the documents and track their progress. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPI10A in the command field. 
  2. Select the document type you wish to process from the drop-down menu. 
  3. Enter the document number in the corresponding field. 
  4. Enter any additional information required for processing in the relevant fields. 
  5. Click “Submit” to submit the document for further processing. 
  6. To view the status of the document, click “Display” and enter the document number in the corresponding field. 
  7. To track progress of the document, click “Track” and enter the document number in the corresponding field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex to use at times. Additionally, users should ensure that all required information is