How to use FPML_CASHAPP_MASTER - Cash Application:Training MasterData


SAP Transaction Code - Details

  • Transaction Code: FPML_CASHAPP_MASTER

    Description: Cash Application:Training MasterData

    Release: S/4HANA only

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    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: FKK_ML_CASHAPP

      Package Description: FI-CA Machine Learning: Cash Application

      Parent Package: FKK_MACHINE_LEARNING

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FPML_CASHAPP_MASTER - Cash Application:Training MasterData
    
    Overview:
    FPML_CASHAPP_MASTER is a SAP transaction code used to manage cash application training master data. It is used to create, change, and display master data related to cash application training. 
    
    Functionality:
    This transaction code allows users to create, change, and display master data related to cash application training. This includes setting up the training environment, defining the training parameters, and creating the training documents. It also allows users to view the status of the training process and make changes as needed. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FPML_CASHAPP_MASTER in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the training master data. 
    4. Select “Save” to save the changes. 
    5. Select “Display” to view the status of the training process and make changes as needed. 
    6. Select “Change” to make changes to the training master data. 
    7. Select “Save” to save the changes. 
    8. Select “Back” to return to the main menu. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for cash application training master data management. Additionally, users should ensure that all of their changes are saved before exiting the transaction code in order to avoid any data loss or errors.
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