How to use FPT5 - Visualizar documentos p.clave recon.


SAP Transaction Code - Details

  • Transaction Code: FPT5

    Description: Visualizar documentos p.clave recon.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFKKABS30

      Screen: 1000

      Authorization Object:

    • Development Package: FKK_GLTRANS

      Package Description: FI-CA: G/L Transfer

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FPT5 - Visualizar documentos p.clave recon.
    
    Overview: 
    The SAP transaction code FPT5 is used to display documents for a reconciliation key. This transaction code is used to view the documents that are associated with a particular reconciliation key. 
    
    Functionality: 
    The FPT5 transaction code allows users to view the documents associated with a reconciliation key. This includes the document number, document type, and document date. The documents can be sorted by document type, document number, or document date. The documents can also be filtered by company code, fiscal year, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPT5 in the command field. 
    2. Enter the reconciliation key in the Reconciliation Key field. 
    3. Select the sorting criteria for the documents in the Sort By field. 
    4. Select any additional filters in the Filter By field. 
    5. Click Execute to view the documents associated with the reconciliation key. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different sorting and filtering options available in order to get the most out of this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPT4 - Verif.clv.recon.status transferencia...

  • FPT3 - Comprobante traspaso a libro mayor...

  • FPT6 - Reestructurar registros de totales...

  • FPT7 - Comprobante totales contabilizados...


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