How to use HRFPM_PBCDOC_DISP - Financing Journal

SAP Transaction Code - Details

• Transaction Code: HRFPM_PBCDOC_DISP

  Description: Financing Journal

  Release: S/4HANA and ECC 6

• • Program: RHRFPM_DOC03_FPM

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_FPM_COM_ENGINE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRFPM_PBCDOC_DISP - Financing Journal

   Document Display
  
  Overview: 
  HRFPM_PBCDOC_DISP is a SAP transaction code used to display financing journal documents. It is part of the Human Resources (HR) module and is used to view and analyze the financial documents related to HR processes. 
  
  Functionality: 
  This transaction code allows users to view and analyze the financial documents related to HR processes. It provides a detailed overview of the documents, including the document number, document type, document date, and document amount. It also allows users to view the document details, such as the line items and their associated amounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRFPM_PBCDOC_DISP in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the document type from the drop-down list. 
  4. Enter the date range for which you want to view documents in the Date Range field. 
  5. Click on Execute (F8). 
  6. The list of documents will be displayed in a table format with all relevant details such as document number, document type, document date, and document amount. 
  7. To view the details of a particular document, select it from the list and click on Details (F6). 
  8. The details of the selected document will be displayed in a separate window with all relevant information such as line items and their associated amounts. 
  9. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it provides detailed information about HR financial documents which can be difficult to understand without prior knowledge of SAP HR processes. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.