How to use FPMDI1 - Resumen métrica de pos.documento

SAP Transaction Code - Details

• Transaction Code: FPMDI1

  Description: Resumen métrica de pos.documento

  Release: S/4HANA only

• • Program: RFKK_METRIC_DOCITEM_OVW

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_METRICS

    Package Description: FI-CA: Metrics

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPMDI1 - Resumen métrica de pos.documento

  
  Overview:
  FPMDI1 is a transaction code in SAP that allows users to view a metric overview of document items. This transaction code is used to view the metrics of documents such as sales orders, purchase orders, and delivery documents. It provides users with an overview of the document items and their associated metrics. 
  
  Functionality: 
  FPMDI1 allows users to view the metrics of document items such as sales orders, purchase orders, and delivery documents. It provides an overview of the document items and their associated metrics. The metrics include the number of items, total quantity, total value, and total weight. It also provides a graphical representation of the data for easy analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPMDI1 in the command field. 
  2. Select the document type you want to view from the drop-down list. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute to view the metric overview for the selected document item. 
  5. The metric overview will be displayed in a graphical format for easy analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different metrics available in FPMDI1 before using it. This will help them understand how to interpret the data and make better decisions based on it. Additionally, users should ensure that they have access rights to view the data before attempting to use this transaction code.