How to use FPSAFT_BPRCT - Business Partners Requesting Receipt

SAP Transaction Code - Details

• Transaction Code: FPSAFT_BPRCT

  Description: Business Partners Requesting Receipt

  Release: S/4HANA and ECC 6

• • Program: RFKKPTSAFT_BPRCT_MAINTAIN

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_PT_SAFT

    Package Description: FI-CA Localization Portugal - SAF-T

    Parent Package: FKK_ID_PT

  • Module/Component: FI-LOC-CA-PT

    Description: Contract Accounts Receivable and Payable: Portugal

Smart SAP Assistant

• SAP Tcode: FPSAFT_BPRCT - Business Partners Requesting Receipt

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  Overview: 
  FPSAFT_BPRCT is an SAP transaction code used to manage the receipt requests of business partners. It allows users to view, create, and edit requests for receipts from business partners. 
  
  Functionality: 
  This transaction code enables users to view and manage the requests for receipts from business partners. It allows users to create new requests, edit existing requests, and view the status of existing requests. Additionally, it provides users with the ability to search for specific requests and filter results by various criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPSAFT_BPRCT in the command field. 
  2. The initial screen will display a list of existing requests for receipts from business partners. 
  3. To create a new request, click on the “Create” button at the top of the screen. 
  4. Enter the necessary information in the fields provided and click “Save” when finished. 
  5. To edit an existing request, select it from the list and click on the “Edit” button at the top of the screen. 
  6. Make any necessary changes and click “Save” when finished. 
  7. To view the status of an existing request, select it from the list and click on the “Status” button at the top of the screen. 
  8. To search for a specific request, enter your search criteria in the fields provided and click “Search” when finished. 
  9. To filter results by various criteria, select your desired criteria from the drop-down menus provided and click “Filter” when finished. 
  10. When you are finished using this transaction code, click on “Back” at the top of the screen to return to the initial screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all necessary information before creating or editing a request in order to avoid any unnecessary delays or errors in processing their request.