How to use PAEP2 - Procedure for Final Results: PA

PAEP2 - Overview

• Transaction Code: PAEP2

  Description: Procedure for Final Results: PA

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Portfolio Analyzer > Tools > Results Database > Determine Final Results

• • Program: RAFWGO_FRP_PA

    Screen: 1000

    Authorization Object:

  • Development Package: CFM_AFWGO

    Package Description: RDB: Process Control

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

PAEP2 - Details

• SAP Tcode: PAEP2 - Procedure for Final Results: PA

  EP2
  
  Overview:
  PAEP2 is a transaction code used in SAP to process the final results of a procedure. It is used to store the results of a procedure in the system and to update the status of the procedure. 
  
  Functionality: 
  PAEP2 allows users to enter the results of a procedure into the system and to update the status of the procedure. The results can be entered manually or imported from an external source. The status of the procedure can be updated to indicate that it has been completed or that it is still in progress. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PAEP2 into the command field. 
  2. Enter the details of the procedure, such as its name, description, and type. 
  3. Enter the results of the procedure into the system, either manually or by importing them from an external source. 
  4. Update the status of the procedure to indicate that it has been completed or that it is still in progress. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all procedures are properly documented and that their results are accurately entered into the system. This will ensure that all procedures are tracked and monitored properly and that any changes made are properly recorded. Additionally, it is important to regularly review and update procedures as needed