How to use FPST - Selección previa por datos movim.


SAP Transaction Code - Details

  • Transaction Code: FPST

    Description: Selección previa por datos movim.

    Release: S/4HANA and ECC 6

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    • Program: RFKK_SELP_TDATA

      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


Smart SAP Assistant

  • SAP Tcode: FPST - Selección previa por datos movim.
    
    Overview:
    The SAP transaction code FPST stands for Preselection by Transaction Data. This code is used to create a preselection of documents based on the transaction data stored in the system. It is used to quickly and easily identify documents that meet certain criteria. 
    
    Functionality: 
    The FPST transaction code allows users to create a preselection of documents based on the transaction data stored in the system. This includes data such as document type, company code, posting date, and more. The preselection can be used to quickly and easily identify documents that meet certain criteria. 
    
    Step-by-step How to Use: 
    To use the FPST transaction code, follow these steps 
    1. Log into your SAP system and enter the transaction code FPST in the command field. 
    2. Enter the selection criteria for your preselection. This includes data such as document type, company code, posting date, and more. 
    3. Click “Execute” to create the preselection of documents based on your criteria. 
    4. The results of your preselection will be displayed in a list format. 
    
    Other Recommendations: 
    When using the FPST transaction code, it is important to remember that it is only used for creating a preselection of documents based on the transaction data stored in the system. It cannot be used for other purposes such as creating or editing documents or changing document status. Additionally, it is important to ensure that all selection criteria are entered correctly in order to get accurate results from your preselection.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPSP - IC Selección...

  • FPSO - Contabilizar gasto después del pago...

  • FPSUPP - Programa análisis SAP Support...

  • FPS_RFKKBELJ00 - Diario de documentos...


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