How to use FPSELP - Definir la selección previa

FPSELP - Overview

• Transaction Code: FPSELP

  Description: Definir la selección previa

  Release: S/4HANA and ECC 6

• • Program: RFKK_SELP

    Screen: 1000

    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

FPSELP - Details

• SAP Tcode: FPSELP - Definir la selección previa

   Criteria
  
  Overview: 
  The SAP transaction code FPSELP is used to define preselection criteria for a particular application. This code is used to create a set of criteria that can be used to filter out certain data from a larger set of data. This code is used in the SAP system to help users quickly and easily find the data they need. 
  
  Functionality: 
  The FPSELP transaction code allows users to define preselection criteria for a particular application. This code is used to create a set of criteria that can be used to filter out certain data from a larger set of data. This code is used in the SAP system to help users quickly and easily find the data they need. The criteria can be based on any number of factors, such as date, time, customer, or product. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FPSELP. 
  2. Select the application for which you want to define preselection criteria. 
  3. Enter the criteria you want to use for filtering out certain data from the larger set of data. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that preselection criteria should be carefully considered before being applied in order to ensure that only relevant data is filtered out from the larger set