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Transaction Code: FPST
Description: Preselection by Transaction Data
Release: S/4HANA and ECC 6
Program: RFKK_SELP_TDATA
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
Overview: The SAP transaction code FPST stands for Preselection by Transaction Data. This code is used to create a preselection of documents based on the transaction data stored in the system. It is used to quickly and easily identify documents that meet certain criteria. Functionality: The FPST transaction code allows users to create a preselection of documents based on the transaction data stored in the system. This includes data such as document type, company code, posting date, and more. The preselection can be used to quickly and easily identify documents that meet certain criteria. Step-by-step How to Use: To use the FPST transaction code, follow these steps 1. Log into your SAP system and enter the transaction code FPST in the command field. 2. Enter the selection criteria for your preselection. This includes data such as document type, company code, posting date, and more. 3. Click “Execute” to create the preselection of documents based on your criteria. 4. The results of your preselection will be displayed in a list format. Other Recommendations: When using the FPST transaction code, it is important to remember that it is only used for creating a preselection of documents based on the transaction data stored in the system. It cannot be used for other purposes such as creating or editing documents or changing document status. Additionally, it is important to ensure that all selection criteria are entered correctly in order to get accurate results from your preselection.
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