How to use FPU1 - Maintenance of regrouping accounts

SAP Transaction Code - Details

• Transaction Code: FPU1

  Description: Maintenance of regrouping accounts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: FPU1 - Maintenance of regrouping accounts

  
  Overview:
  The SAP transaction code FPU1 is used to maintain regrouping accounts in the SAP system. This transaction code is used to create, change, and delete regrouping accounts. Regrouping accounts are used to group together different accounts in the SAP system for reporting and analysis purposes. 
  
  Functionality: 
  The FPU1 transaction code allows users to create, change, and delete regrouping accounts in the SAP system. Regrouping accounts are used to group together different accounts in the SAP system for reporting and analysis purposes. This transaction code also allows users to view the details of existing regrouping accounts, such as the account name, description, and account type. 
  
  Step-by-step How to Use: 
  To use the FPU1 transaction code, follow these steps 
  1. Log into the SAP system and enter the FPU1 transaction code. 
  2. Select the “Create” option to create a new regrouping account. 
  3. Enter the required information for the new regrouping account, such as the account name, description, and account type. 
  4. Select “Save” to save the new regrouping account. 
  5. To view or edit an existing regrouping account, select “Display” or “Change” from the menu options. 
  6. To delete an existing regrouping account, select “Delete” from the menu options. 
  7. Select “Save” to save any changes made to an existing regrouping account or select “Cancel” to discard any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the FPU1 transaction code before using it for creating, changing, or deleting regrouping accounts in the SAP system. Additionally, users should ensure that all changes made to existing regrouping accounts are saved before exiting the transaction code.