How to use FPOITR - Notificar contabil.interl.cial.

SAP Transaction Code - Details

• Transaction Code: FPOITR

  Description: Notificar contabil.interl.cial.

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKOI

    Package Description: FI-CA: Outbound Interface for GPART Items

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPOITR - Notificar contabil.interl.cial.

  
  Overview:
  FPOITR is an SAP transaction code used to notify business partners of postings. It is used to inform business partners of any changes in their accounts, such as payments, invoices, and other transactions. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FPOITR allows users to send notifications to business partners about postings in their accounts. This includes information about payments, invoices, and other transactions. The notifications can be sent via email or text message. The notifications can also be customized to include additional information such as the account number and the amount of the posting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPOITR in the SAP command field. 
  2. Select the business partner for whom you want to send a notification. 
  3. Enter the details of the posting, such as the account number and amount. 
  4. Select the type of notification you want to send (email or text message). 
  5. Enter any additional information you want to include in the notification. 
  6. Click “Send” to send the notification to the business partner. 
  
  Other Recommendations: 
  It is important to ensure that all notifications sent via FPOITR are accurate and up-to-date. It is also important to ensure that all notifications are sent in a timely manner so that business partners are aware of any changes in their accounts as soon as possible.