How to use FPSEC2 - Change Security Deposit

SAP Transaction Code - Details

• Transaction Code: FPSEC2

  Description: Change Security Deposit

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_SEC

    Screen: 100

    Authorization Object: F_KK_SEC

  • Development Package: FKK_SECURITY

    Package Description: Contract A/R & A/P: Security Deposits

    Parent Package: FI-CA

  • Module/Component: FI-CA-BT-SE

    Description: Security Deposits

Smart SAP Assistant

• SAP Tcode: FPSEC2 - Change Security Deposit

  
  Overview:
  The SAP transaction code FPSEC2 is used to change security deposits in the SAP system. It is used to modify existing security deposits or create new ones. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPSEC2 transaction code allows users to change existing security deposits or create new ones. It also allows users to view and edit the details of existing security deposits, such as the amount, currency, and expiration date. Additionally, it allows users to delete existing security deposits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPSEC2 in the command field. 
  2. Select the “Change” button to modify an existing security deposit or select the “Create” button to create a new one. 
  3. Enter the required information for the security deposit, such as the amount, currency, and expiration date. 
  4. Select the “Save” button to save your changes or select the “Delete” button to delete an existing security deposit. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently.