How to use FPB2 - Transf.documentos: Tratam.errores

SAP Transaction Code - Details

• Transaction Code: FPB2

  Description: Transf.documentos: Tratam.errores

  Release: S/4HANA and ECC 6

• • Program: RFKKBIBE

    Screen: 1000

    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: FPB2 - Transf.documentos: Tratam.errores

  
  Overview:
  The SAP transaction code FPB2 is used to transfer documents from one system to another. It is used to process errors that occur during the transfer process. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPB2 transaction code allows users to transfer documents from one system to another. It also allows users to process errors that occur during the transfer process. This includes identifying and correcting errors in the document, as well as deleting documents that cannot be corrected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB2 in the command field. 
  2. Select the document type you want to transfer from the drop-down menu. 
  3. Enter the document number and click “Execute”. 
  4. Review any errors that appear and make corrections as needed. 
  5. Click “Save” to save your changes and complete the transfer process. 
  
  Other Recommendations: 
  It is important to review any errors that appear during the transfer process and make corrections as needed before saving your changes. This will ensure that all documents are transferred correctly and without any errors. Additionally, it is recommended that users familiarize themselves with the different document types available in order to ensure they are selecting the correct type for their needs.