How to use FPSA - FI-CA Selección

SAP Transaction Code - Details

• Transaction Code: FPSA

  Description: FI-CA Selección

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: FPSA - FI-CA Selección

  
  Overview:
  FPSA - CA Selection is a SAP transaction code used to select cost elements and cost centers for cost analysis. It is used to analyze the costs of a company and to identify areas where costs can be reduced. 
  
  Functionality: 
  FPSA - CA Selection allows users to select cost elements and cost centers for cost analysis. It also allows users to view the costs associated with each cost element and cost center. This information can then be used to identify areas where costs can be reduced. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPSA - CA Selection in the SAP system. 
  2. Select the cost elements and cost centers that you want to analyze. 
  3. View the costs associated with each cost element and cost center. 
  4. Analyze the data to identify areas where costs can be reduced. 
  
  Other Recommendations: 
  It is recommended that users use FPSA - CA Selection in conjunction with other SAP transaction codes such as FAGL_FC_VAL or FAGL_FC_VAL_DISPLAY in order to get a more comprehensive view of their company’s costs. Additionally, users should ensure that they have the necessary authorization before using this transaction code.