How to use FPE1S - Contabilizar documento tipo

SAP Transaction Code - Details

• Transaction Code: FPE1S

  Description: Contabilizar documento tipo

  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: FPE1S - Contabilizar documento tipo

  
  Overview:
  The SAP transaction code FPE1S is used to post a sample document in the SAP system. This document can be used for testing and training purposes. It allows users to create a sample document that can be used to test and train on the SAP system. 
  
  Functionality: 
  The FPE1S transaction code allows users to create a sample document in the SAP system. This document can be used for testing and training purposes. It allows users to create a sample document that can be used to test and train on the SAP system. The document created by this transaction code is not stored in the database, but is instead stored in the user's local memory. 
  
  Step-by-step How to Use: 
  To use the FPE1S transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code FPE1S in the command field. 
  3. Enter the required information for the sample document, such as company code, document type, and posting date. 
  4. Click “Post” to post the sample document in the SAP system. 
  5. The sample document will be posted in the SAP system and can be used for testing and training purposes. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can cause errors if not used correctly. It is also recommended that users back up their data before using this transaction code as it can cause data loss if not done properly.