How to use FKK_EBS_TOI_COPA - Transf.doc.con característica CO-PA

SAP Transaction Code - Details

• Transaction Code: FKK_EBS_TOI_COPA

  Description: Transf.doc.con característica CO-PA

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKIDOC

    Package Description: Contract Accounts Receivable and Payable: IDoc Interface

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKK_EBS_TOI_COPA - Transf.doc.con característica CO-PA

  
  Overview: 
  The SAP transaction code FKK_EBS_TOI_COPA is used to transfer document and CO-PA characteristics from one company code to another. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  The FKK_EBS_TOI_COPA transaction code allows users to transfer document and CO-PA characteristics from one company code to another. This includes transferring document types, field status groups, and CO-PA characteristics such as cost elements, cost centers, and profit centers. This transaction code is useful for companies that have multiple company codes and need to transfer document and CO-PA characteristics between them. 
  
  Step-by-step How to Use: 
  1. Enter the FKK_EBS_TOI_COPA transaction code in the command field. 
  2. Select the source company code from which you want to transfer the document and CO-PA characteristics. 
  3. Select the target company code to which you want to transfer the document and CO-PA characteristics. 
  4. Select the document types, field status groups, cost elements, cost centers, and profit centers that you want to transfer from the source company code to the target company code. 
  5. Click “Execute” to transfer the selected document and CO-PA characteristics from the source company code to the target company code. 
  
  Other Recommendations: 
  It is recommended that users test this transaction code in a development or test system before using it in a production system. Additionally, users should ensure that they have proper authorization before using this transaction code in order to avoid any security issues.