How to use FPK1 - Item Processing

SAP Transaction Code - Details

• Transaction Code: FPK1

  Description: Item Processing

  Release: S/4HANA and ECC 6

• • Program: SAPLFKF1

    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

Smart SAP Assistant

• SAP Tcode: FPK1 - Item Processing

  
  Overview:
  The SAP transaction code FPK1 is used to process items in the system. It is used to create, change, and delete items in the system. It is also used to view item details and to assign item categories. 
  
  Functionality: 
  FPK1 allows users to process items in the system. This includes creating, changing, and deleting items. It also allows users to view item details and assign item categories. 
  
  Step-by-step How to Use: 
  To use the FPK1 transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code FPK1 in the command field. 
  3. Select the appropriate action (create, change, delete, view details, assign category). 
  4. Enter the necessary information for the selected action. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to double-check all changes before saving them in order to avoid any errors or mistakes in the system.