How to use FPPNU - Change Prenotif. Processing Status

SAP Transaction Code - Details

• Transaction Code: FPPNU

  Description: Change Prenotif. Processing Status

  Release: S/4HANA and ECC 6

• • Program: RFKKPNHIS0

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_INTDEV

    Package Description: FI-CA: Country specific development

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPPNU - Change Prenotif. Processing Status

  
  Overview:
  The SAP transaction code FPPNU is used to change the processing status of a prenotif in the SAP system. A prenotif is a document that is used to inform the customer of an upcoming delivery. This transaction code allows users to change the status of the prenotif from open to closed or vice versa. 
  
  Functionality: 
  The FPPNU transaction code allows users to change the processing status of a prenotif in the SAP system. This can be done by entering the prenotif number and selecting either “open” or “closed” as the new status. Once the new status is selected, the system will update the prenotif accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPPNU in the command field. 
  2. Enter the prenotif number in the “Prenotif Number” field. 
  3. Select either “open” or “closed” as the new status for the prenotif. 
  4. Click “Save” to update the prenotif with the new status. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users double-check their entries before saving any changes to ensure accuracy and avoid any potential errors.