How to use FP_FIL_TEST - Test Filtering of Items

FP_FIL_TEST - Overview

• Transaction Code: FP_FIL_TEST

  Description: Test Filtering of Items

  Release: S/4HANA and ECC 6

• • Program: RFKK_MA_BITTEST

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_MA

    Package Description: FI-CA: Master Agreement

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP_FIL_TEST - Details

• SAP Tcode: FP_FIL_TEST - Test Filtering of Items

  
  Overview:
  The SAP transaction code FP_FIL_TEST is used to test the filtering of items in the system. It is used to check the accuracy of the filters that are applied to the items in the system. This transaction code is used to ensure that the filters are working correctly and that the items are being filtered correctly. 
  
  Functionality:
  The FP_FIL_TEST transaction code is used to test the filtering of items in the system. It allows users to check the accuracy of the filters that are applied to the items in the system. This transaction code is used to ensure that the filters are working correctly and that the items are being filtered correctly. 
  
  Step-by-Step How to Use
  1. Enter transaction code FP_FIL_TEST into the command field. 
  2. Select a filter from the list of available filters. 
  3. Enter a value for each filter parameter. 
  4. Click on “Execute” to run the filter test. 
  5. The results of the filter test will be displayed on screen. 
  6. Review and analyze the results of the filter test and make any necessary adjustments to ensure accuracy. 
  7. Click on “Save” to save any changes made during the filter test process. 
  
  Other Recommendations:
  It is recommended that users regularly run tests using this transaction code in order to ensure that all filters are working correctly and that all items are being filtered accurately.