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Transaction Code: FPTSCEN
Description: Perform Test Scenario
Release: S/4HANA and ECC 6
Program: RFKK_TSCEN_RUN
Screen: 1000
Authorization Object:
Development Package: FKK_TEST_SCEN
Package Description: FI-CA: Automated Tests - Test Scenarios
Parent Package: FKK_TEST
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPTSCEN is used to perform a test scenario in the SAP system. It is used to check the functionality of the system and to ensure that it is working correctly. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: The FPTSCEN transaction code allows users to create and execute test scenarios in the SAP system. It enables users to check the functionality of the system and to ensure that it is working correctly. The test scenarios can be used to simulate different business processes and to identify any potential issues or errors. Step-by-step How to Use: 1. Enter the transaction code FPTSCEN in the command field. 2. Select the “Create Test Scenario” option from the menu. 3. Enter a name for the test scenario and select a template from the list of available templates. 4. Enter the details of the test scenario, such as the data to be tested, the expected results, and any other relevant information. 5. Select “Execute Test Scenario” from the menu and enter the name of the test scenario you created in step 3. 6. The system will then execute the test scenario and display any errors or issues that were identified during testing. 7. If any errors or issues were identified, they can be corrected before proceeding with further testing. Other Recommendations: It is recommended that users create a backup of their data before performing any tests using this transaction code, as it may cause unexpected changes or errors in the system if not used correctly. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.
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