How to use FP06 - Actualización de cuentas

SAP Transaction Code - Details

• Transaction Code: FP06

  Description: Actualización de cuentas

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 100

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP06 - Actualización de cuentas

  
  Overview:
  The SAP transaction code FP06 is used to maintain accounts in the SAP system. It allows users to create, change, and delete accounts in the system. This transaction code is used to manage the accounts of customers, vendors, and other entities. 
  
  Functionality: 
  The FP06 transaction code allows users to maintain accounts in the SAP system. It enables users to create new accounts, change existing accounts, and delete accounts. This transaction code also allows users to view account details such as account numbers, account names, and account balances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP06 in the command field. 
  2. Select the type of account you want to maintain (e.g., customer, vendor, etc.). 
  3. Enter the account number or name of the account you want to maintain. 
  4. Select the action you want to perform (e.g., create, change, delete). 
  5. Enter the necessary information for the action you selected (e.g., account name, address, etc.). 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only authorized users can use this transaction code. Additionally, it is recommended that users back up their data before making any changes in the system using this transaction code.