How to use FPT4 - Check Transfer Status of Reconci. Ky

FPT4 - Overview

• Transaction Code: FPT4

  Description: Check Transfer Status of Reconci. Ky

  Release: S/4HANA and ECC 6

• • Program: RFKKABS5

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_GLTRANS

    Package Description: FI-CA: G/L Transfer

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPT4 - Details

• SAP Tcode: FPT4 - Check Transfer Status of Reconci. Ky

  
  Overview: 
  FPT4 is a SAP transaction code used to check the status of a reconciliation transfer. It is used to check the status of a reconciliation transfer between two accounts. 
  
  Functionality: 
  FPT4 allows users to check the status of a reconciliation transfer between two accounts. It displays the status of the transfer, such as whether it has been completed or not, and any errors that may have occurred during the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPT4 in the command field. 
  2. Enter the account numbers for both accounts in the appropriate fields. 
  3. Click “Execute” to display the status of the reconciliation transfer. 
  4. Review the status of the transfer and any errors that may have occurred during the transfer. 
  
  Other Recommendations: 
  If there are any errors during the reconciliation transfer, it is recommended that users contact their system administrator for assistance in resolving them. Additionally, users should ensure that they have sufficient authorization to access and view the information displayed by FPT4 before executing it.