How to use FPS_RFKKBELJ00 - Document Journal

FPS_RFKKBELJ00 - Overview

• Transaction Code: FPS_RFKKBELJ00

  Description: Document Journal

  Release: S/4HANA and ECC 6

• • Program: RFKKBELJ00

    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

FPS_RFKKBELJ00 - Details

• SAP Tcode: FPS_RFKKBELJ00 - Document Journal

   Entry
  
  Overview: 
  FPS_RFKKBELJ00 is a SAP transaction code used to document journal entries. It is used to record financial transactions in the general ledger. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The purpose of this transaction code is to document journal entries in the general ledger. It allows users to enter, view, and edit journal entries. It also allows users to post journal entries to the general ledger and view the resulting postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPS_RFKKBELJ00 in the command field. 
  2. Enter the company code and fiscal year for which you want to document journal entries. 
  3. Enter the document type, document number, and posting date for the journal entry you want to document. 
  4. Enter the account numbers and amounts for each line item of the journal entry. 
  5. Click “Save” to save your changes or “Post” to post your journal entry to the general ledger. 
  6. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in production environments. Additionally, users should ensure that all journal entries are properly documented and posted in order to maintain