How to use FPPARTREL_MA - Release of Partner Items

SAP Transaction Code - Details

• Transaction Code: FPPARTREL_MA

  Description: Release of Partner Items

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKREVREC

    Package Description: Rev. Recognition

    Parent Package: FCI_REVREC

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FPPARTREL_MA - Release of Partner Items

  
  Overview:
  The SAP transaction code FPPARTREL_MA is used to release partner items in the SAP system. This transaction code is used to ensure that the partner items are released and can be used in the system. 
  
  Functionality: 
  The FPPARTREL_MA transaction code allows users to release partner items in the SAP system. This transaction code is used to ensure that the partner items are released and can be used in the system. The partner items can be released for a specific period of time or for a specific number of days. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPARTREL_MA into the command field. 
  2. Select the partner item that needs to be released. 
  3. Enter the start date and end date for which the partner item should be released. 
  4. Click on “Release” button to release the partner item. 
  5. The partner item will now be released and can be used in the system. 
  
  Other Recommendations: 
  It is recommended that users check the validity of the partner item before releasing it using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before releasing the partner item.