How to use FPE1 - Contabilizar documento

SAP Transaction Code - Details

• Transaction Code: FPE1

  Description: Contabilizar documento

  Release: S/4HANA and ECC 6

• • Program: SAPMFKP1

    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: FPE1 - Contabilizar documento

  
  Overview:
  The SAP transaction code FPE1 is used to post documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to post documents such as invoices, payments, and other financial documents. 
  
  Functionality: 
  The FPE1 transaction code allows users to post documents in the SAP system. It can be used to post documents such as invoices, payments, and other financial documents. The transaction code also allows users to view the posted documents and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPE1 in the command field. 
  2. Select the document type that you want to post. 
  3. Enter the document number and other relevant information. 
  4. Click on “Post” to post the document in the system. 
  5. The document will be posted in the system and you can view it by clicking on “Display”. 
  6. If you need to make any changes, click on “Change” and make the necessary changes. 
  7. Click on “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code as it will help them understand how to use it more effectively. Additionally, users should always double-check their entries before posting a document in order to avoid any errors or mistakes.