How to use FPRES_CON - Summarization of Reserve Postings

SAP Transaction Code - Details

• Transaction Code: FPRES_CON

  Description: Summarization of Reserve Postings

  Release: S/4HANA and ECC 6

• • Program: RFKK_DFKKRES_CONDENSE

    Screen: 1000

    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: FPRES_CON - Summarization of Reserve Postings

  
  Overview:
  The SAP transaction code FPRES_CON is used to summarize reserve postings in the system. It is a part of the Financial Accounting (FI) module and is used to create a summary of all reserve postings in the system. 
  
  Functionality: 
  The FPRES_CON transaction code allows users to view a summary of all reserve postings in the system. This includes the total amount of each posting, as well as the individual postings that make up the total. The summary can be used to quickly identify any discrepancies or errors in the postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPRES_CON into the command field. 
  2. Select the “Execute” button to open the Summarization of Reserve Postings screen. 
  3. Select the “Display” button to view a summary of all reserve postings in the system. 
  4. Select the “Print” button to print out a copy of the summary for your records. 
  5. Select the “Back” button to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users review their reserve postings regularly to ensure accuracy and completeness. The FPRES_CON transaction code can be used to quickly and easily view a summary of all reserve postings in the system, making it easier to identify any discrepancies or errors that may exist.