How to use FPT6 - Recreate Totals Records

SAP Transaction Code - Details

• Transaction Code: FPT6

  Description: Recreate Totals Records

  Release: S/4HANA and ECC 6

• • Program: RFKKABS8

    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: FPT6 - Recreate Totals Records

  
  Overview:
  The SAP transaction code FPT6 is used to recreate totals records in the system. This code is used to update the totals table in the system, which stores the total values of all documents and postings. This code is used to ensure that the totals table is up-to-date and accurate. 
  
  Functionality: 
  The FPT6 transaction code allows users to recreate totals records in the system. This code can be used to update the totals table, which stores the total values of all documents and postings. This code can also be used to check for any discrepancies between the totals table and the actual documents and postings in the system. 
  
  Step-by-step How to Use: 
  To use the FPT6 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter transaction code FPT6 in the command field. 
  3. Select the company code for which you want to recreate totals records. 
  4. Select the type of document or posting for which you want to recreate totals records. 
  5. Select the period for which you want to recreate totals records. 
  6. Click “Execute” to start recreating totals records in the system. 
  7. Once completed, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can cause discrepancies between the totals table and actual documents and postings in the system if not used correctly. It is also recommended that users check for any discrepancies between the totals table and actual documents and postings after using this transaction code, as this will ensure that all data is accurate and up-to-date in the system.