How to use FPIA_SINGLE_02 - FPIA Single Transaction Create/Chang

SAP Transaction Code - Details

• Transaction Code: FPIA_SINGLE_02

  Description: FPIA Single Transaction Create/Chang

  Release: S/4HANA and ECC 6

• • Program: SAPLFPIA_SINGLE_TRANSACTION

    Screen: 100

    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_SINGLE_02 - FPIA Single Transaction Create/Chang

  
  Overview:
  FPIA_SINGLE_02 is a SAP transaction code used to create and change single transactions in the Financial Planning and Analysis (FPIA) application. It is part of the Financial Planning and Analysis (FPIA) module within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to create and change single transactions in the FPIA application. It enables users to enter data into the FPIA application, such as account numbers, cost centers, and other financial information. This transaction code also allows users to view existing transactions and make changes to them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPIA_SINGLE_02 into the SAP command field. 
  2. Select the “Create” or “Change” option depending on your needs. 
  3. Enter the necessary data into the fields provided, such as account numbers, cost centers, and other financial information. 
  4. Once all of the data has been entered, select “Save” to save your changes. 
  5. To view existing transactions, select “Display” from the menu bar and enter the necessary criteria for searching for existing transactions. 
  6. To make changes to an existing transaction, select “Change” from the menu bar and enter the necessary criteria for searching for existing transactions. 
  7. Once all of the changes have been made, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with the FPIA application and have a good understanding of financial data entry and analysis. Additionally, it is recommended that users back up their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch.