How to use FPIA_KEPL00 - List of vendor line items

SAP Transaction Code - Details

• Transaction Code: FPIA_KEPL00

  Description: List of vendor line items

  Release: S/4HANA and ECC 6

• • Program: RFKEPL00

    Screen: 1000

    Authorization Object:

  • Development Package: FPS_IOA

    Package Description: Interest on Arrears

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-FR

    Description: Financials France

Smart SAP Assistant

• SAP Tcode: FPIA_KEPL00 - List of vendor line items

  
  Overview:
  FPIA_KEPL00 is a SAP transaction code used to display a list of vendor line items. It is used to view the details of vendor line items such as the document number, posting date, and amount. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPIA_KEPL00 transaction code allows users to view a list of vendor line items. This includes the document number, posting date, and amount for each line item. The list can be filtered by company code, vendor number, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPIA_KEPL00 in the command field. 
  2. Enter the company code, vendor number, and document type in the selection criteria fields. 
  3. Click “Execute” to display the list of vendor line items. 
  4. The list will include the document number, posting date, and amount for each line item. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBL1N (Display Vendor Line Items) and FBL3N (Display Vendor Line Items with Clearing). These transaction codes can be used to view additional information about vendor line items such as payment terms and clearing status.