How to use FPT5 - Display documents for reconcil. key

SAP Transaction Code - Details

• Transaction Code: FPT5

  Description: Display documents for reconcil. key

  Release: S/4HANA and ECC 6

• • Program: RFKKABS30

    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

Smart SAP Assistant

• SAP Tcode: FPT5 - Display documents for reconcil. key

  
  Overview: 
  The SAP transaction code FPT5 is used to display documents for a reconciliation key. This transaction code is used to view the documents that are associated with a particular reconciliation key. 
  
  Functionality: 
  The FPT5 transaction code allows users to view the documents associated with a reconciliation key. This includes the document number, document type, and document date. The documents can be sorted by document type, document number, or document date. The documents can also be filtered by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPT5 in the command field. 
  2. Enter the reconciliation key in the Reconciliation Key field. 
  3. Select the sorting criteria for the documents in the Sort By field. 
  4. Select any additional filters in the Filter By field. 
  5. Click Execute to view the documents associated with the reconciliation key. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different sorting and filtering options available in order to get the most out of this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.