How to use FPML_CASHAPP_TSTAT - Cash Application: Training Status

SAP Transaction Code - Details

• Transaction Code: FPML_CASHAPP_TSTAT

  Description: Cash Application: Training Status

  Release: S/4HANA only

• • Program: RFKKML_CASH_APP_TRAINSTAT

    Screen: 1000

    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_TSTAT - Cash Application: Training Status

  
  Overview:
  FPML_CASHAPP_TSTAT is a SAP transaction code used to view the training status of cash application. It is used to check the progress of the training process and to identify any errors or issues that may have occurred during the training process. 
  
  Functionality:
  The FPML_CASHAPP_TSTAT transaction code allows users to view the training status of cash application. It provides information on the progress of the training process, including the number of documents that have been processed, the number of documents that have been successfully trained, and any errors or issues that may have occurred during the training process. 
  
  Step-by-step How to Use:
  1. Enter transaction code FPML_CASHAPP_TSTAT in the SAP command field. 
  2. The Training Status screen will appear, displaying information on the progress of the training process. 
  3. The number of documents that have been processed, the number of documents that have been successfully trained, and any errors or issues that may have occurred during the training process will be displayed. 
  4. To view more detailed information about a specific document, select it from the list and click “Details”. 
  5. To view a summary of all documents that have been processed, click “Summary”. 
  6. To exit the Training Status screen, click “Back” or press F3. 
  
  Other Recommendations:
  It is recommended that users regularly check the Training Status screen to ensure that all documents are being processed correctly and that no errors or issues are occurring during the training process. If any errors or issues are identified, they should be addressed immediately to ensure that cash application is running smoothly and efficiently.