How to use FP_PD02 - Report rfkkpd02

SAP Transaction Code - Details

• Transaction Code: FP_PD02

  Description: Report rfkkpd02

  Release: S/4HANA and ECC 6

• • Program: RFKKPD02

    Screen: 1000

    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: FP_PD02 - Report rfkkpd02

  
  Overview:
  FP_PD02 is a SAP transaction code used to generate the Report rfkkpd02. This report is used to display the payment documents that have been posted in the system. It provides a detailed overview of the payment documents, including the document number, amount, and currency. 
  
  Functionality:
  The Report rfkkpd02 provides a comprehensive overview of all payment documents that have been posted in the system. It displays the document number, amount, and currency for each payment document. Additionally, it allows users to filter the results by date range, company code, and document type. 
  
  Step-by-step How to Use:
  1. Enter transaction code FP_PD02 in the command field. 
  2. Select the desired date range for which you want to view payment documents. 
  3. Select the company code for which you want to view payment documents. 
  4. Select the document type for which you want to view payment documents. 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed with all relevant information about each payment document. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Report rfkkpd02 before using it in order to ensure that they are able to interpret and use the information provided correctly. Additionally, users should ensure that they have selected the correct date range, company code, and document type before executing the report in order to get accurate results.