How to use FPE2S - Modificar documento tipo

SAP Transaction Code - Details

• Transaction Code: FPE2S

  Description: Modificar documento tipo

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    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: FPE2S - Modificar documento tipo

  
  Overview:
  The SAP transaction code FPE2S is used to change sample documents in the system. It is used to modify existing sample documents or create new ones. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPE2S transaction code allows users to create, change, and delete sample documents in the system. It also allows users to view and print existing sample documents. The sample documents can be used for various purposes such as creating invoices, credit memos, and other financial documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPE2S in the command field. 
  2. Select the “Create” option to create a new sample document or select the “Change” option to modify an existing one. 
  3. Enter the required information for the sample document and save it. 
  4. To view or print an existing sample document, select the “Display” option and enter the document number. 
  5. To delete a sample document, select the “Delete” option and enter the document number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.