How to use /SAPCE/FKGR_MYF_EXP - Export of Bus. Partn. Trans. Data

/SAPCE/FKGR_MYF_EXP - Overview

• Transaction Code: /SAPCE/FKGR_MYF_EXP

  Description: Export of Bus. Partn. Trans. Data

  Release: S/4HANA only

• • Program: /SAPCE/FKGR_MYF_EXP

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKGR

    Package Description: FI-CA localization Greece

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

/SAPCE/FKGR_MYF_EXP - Details

• SAP Tcode: /SAPCE/FKGR_MYF_EXP - Export of Bus. Partn. Trans. Data

  
  Overview:
  The SAP transaction code /SAPCE/FKGR_MYF_EXP is used to export business partner transaction data from the SAP system. This data can then be used for further analysis or reporting purposes. 
  
  Functionality:
  This transaction code allows users to export business partner transaction data from the SAP system in a variety of formats, including CSV, XML, and Excel. The data can be filtered by date range, business partner type, and other criteria. The exported data includes information such as customer name, address, contact details, and transaction history. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/FKGR_MYF_EXP into the command field. 
  2. Select the desired output format (e.g., CSV, XML, Excel). 
  3. Select the desired date range for the export. 
  4. Select any additional filters (e.g., business partner type). 
  5. Click “Execute” to generate the export file. 
  6. Save the file to your desired location. 
  
  Other Recommendations:
  It is recommended that users review the exported data before using it for further analysis or reporting purposes. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code in their SAP system.