How to use FPMDI3 - Sim.notif.métrica p.pos.documento


SAP Transaction Code - Details

  • Transaction Code: FPMDI3

    Description: Sim.notif.métrica p.pos.documento

    Release: S/4HANA only

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    • Program: RFKK_METRIC_DOCITEM_REP

      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


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  • SAP Tcode: FPMDI3 - Sim.notif.métrica p.pos.documento
    .
    
    Overview:
    FPMDI3 is a transaction code in SAP that is used to simulate a metric report for document items. This transaction code is used to simulate the results of a metric report for document items, such as sales orders, delivery notes, and invoices. It can be used to check the accuracy of the data before it is posted to the system. 
    
    Functionality: 
    The FPMDI3 transaction code allows users to simulate a metric report for document items. This report can be used to check the accuracy of the data before it is posted to the system. The report will show the total number of document items, as well as the number of items that have been posted and not posted. It also shows the total amount of each item, as well as the amount that has been posted and not posted. 
    
    Step-by-step How to Use: 
    To use the FPMDI3 transaction code, follow these steps 
    1. Enter the transaction code FPMDI3 in the command field. 
    2. Enter the document type and number in the appropriate fields. 
    3. Select “Simulate” from the menu bar. 
    4. The simulation results will be displayed on screen. 
    5. Review the results and make any necessary changes before posting to the system. 
    
    Other Recommendations: 
    It is recommended that users review their simulation results carefully before posting any data to the system. This will ensure that all data is accurate and up-to-date before it is posted. Additionally, users should always back up their data before making any changes or updates to their system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FPMDI1 - Resumen métrica de pos.documento...

  • FPMDI4 - Borrar datos de métrica de pos.doc....

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