How to use /SAPPSSRM/FUTUREDATE - Future Date Posting


SAP Transaction Code - Details

  • Transaction Code: /SAPPSSRM/FUTUREDATE

    Description: Future Date Posting

    Release: ECC 6 only

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    • Program: /SAPPSSRM/FUTURE_DATE

      Screen: 1000

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  • SAP Tcode: /SAPPSSRM/FUTUREDATE - Future Date Posting
    
    Overview:
    The SAP transaction code /SAPPSSRM/FUTUREDATE is used to post documents with a future date. This allows users to enter documents in the system with a future date, which will be posted automatically on the specified date. 
    
    Functionality:
    The /SAPPSSRM/FUTUREDATE transaction code allows users to enter documents with a future date and have them posted automatically on the specified date. This is useful for entering documents that need to be posted at a later date, such as invoices or payments. The transaction code also allows users to view and edit existing future-dated documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPPSSRM/FUTUREDATE in the command field. 
    2. Select the “Create” button to create a new document with a future date. 
    3. Enter the required information for the document, such as the document type, company code, and posting date. 
    4. Select “Save” to save the document with a future date. 
    5. The document will be posted automatically on the specified date. 
    6. To view or edit existing future-dated documents, select the “Display” button and enter the document number or other search criteria. 
    7. To delete a future-dated document, select the “Delete” button and enter the document number or other search criteria. 
    
    Other Recommendations: 
    It is important to note that once a document has been saved with a future date, it cannot be changed or deleted until it has been posted on the specified date. Therefore, it is important to double-check all information before saving a document with a future date. Additionally, it is recommended that users only use this transaction code for documents that need to be posted at a later date; for all other documents, it is recommended that users use the standard posting process instead of this transaction code.
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