How to use FPDUDC - Crear docs.desde órdenes periódicas

SAP Transaction Code - Details

• Transaction Code: FPDUDC

  Description: Crear docs.desde órdenes periódicas

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_ORDER

    Package Description: Requests

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPDUDC - Crear docs.desde órdenes periódicas

  
  Overview:
  The SAP transaction code FPDUDC is used to create documents from standing requests. This transaction code is used to create documents such as purchase orders, sales orders, and delivery notes from standing requests. It is a part of the SAP Financials module. 
  
  Functionality: 
  The FPDUDC transaction code allows users to create documents from standing requests. This includes creating purchase orders, sales orders, and delivery notes. The documents created are based on the standing requests that have been previously created in the system. The documents created are then stored in the system for future reference. 
  
  Step-by-step How to Use: 
  To use the FPDUDC transaction code, follow these steps 
  1. Log into the SAP system and enter the FPDUDC transaction code. 
  2. Select the type of document you want to create (e.g., purchase order, sales order, delivery note). 
  3. Enter the details of the document you want to create (e.g., customer name, item number, quantity). 
  4. Click “Create” to generate the document. 
  5. The document will be stored in the system for future reference. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financials module before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly when creating documents from standing requests in order to avoid any errors or delays in processing.