How to use FPCC0029 - Generar extractos interlocutor

SAP Transaction Code - Details

• Transaction Code: FPCC0029

  Description: Generar extractos interlocutor

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKC

    Package Description: Contract Accounts Receivable and Payable: Correspondence

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCC0029 - Generar extractos interlocutor

  
  Overview:
  The SAP transaction code FPCC0029 is used to create business partner statements. This transaction code allows users to create and manage statements for customers, vendors, and other business partners. It also allows users to view and print the statements. 
  
  Functionality:
  The FPCC0029 transaction code enables users to create and manage statements for customers, vendors, and other business partners. It also allows users to view and print the statements. The statement can be created for a single business partner or for multiple business partners at once. The statement can be created in different formats such as PDF, Excel, or Word. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPCC0029 in the command field. 
  2. Select the type of statement you want to create (e.g., customer statement). 
  3. Select the business partner for whom you want to create the statement. 
  4. Select the date range for which you want to generate the statement. 
  5. Select the format in which you want to generate the statement (e.g., PDF, Excel, Word). 
  6. Click on “Create” button to generate the statement. 
  7. The statement will be generated and displayed on the screen. You can view and print it from here. 
  
  Other Recommendations: 
  It is recommended that users should always check the accuracy of the generated statement before printing it out or sending it to customers or vendors. Additionally, users should ensure that all relevant information is included in the statement before sending it out (e.g., payment terms, due dates, etc.).