How to use FPU5 - Transfer Documents to Another Acct

SAP Transaction Code - Details

• Transaction Code: FPU5

  Description: Transfer Documents to Another Acct

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_TRANSFER_POSTING_DLG

    Screen: 100

    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: FPU5 - Transfer Documents to Another Acct

   Assignment
  
  Overview: 
  The SAP transaction code FPU5 is used to transfer documents from one account assignment to another. This transaction code is used to transfer documents from one cost center to another, or from one cost object to another. It can also be used to transfer documents from one internal order to another. 
  
  Functionality: 
  The FPU5 transaction code allows users to transfer documents from one account assignment to another. This is useful when documents need to be moved from one cost center or cost object to another, or when documents need to be moved from one internal order to another. The transaction code also allows users to view the documents that have been transferred and the new account assignment that they have been transferred to. 
  
  Step-by-step How To Use 
  1. Enter the FPU5 transaction code in the SAP command field. 
  2. Select the document type that you want to transfer. 
  3. Enter the document number of the document that you want to transfer. 
  4. Enter the new account assignment that you want the document transferred to. 
  5. Confirm the transfer by pressing enter. 
  6. The document will now be transferred and you can view it in its new account assignment. 
  
  Other Recommendations: 
  When using the FPU5 transaction code, it is important to ensure that all of the necessary information is entered correctly before confirming the transfer of a document. It is also important to ensure that the new account assignment is valid and that it has sufficient funds available for the document being transferred. Additionally, it is recommended that users check with their system administrator before using this transaction code, as it may require additional permissions or access rights in order for it to be used successfully.