How to use FPT6 - Reestructurar registros de totales


SAP Transaction Code - Details

  • Transaction Code: FPT6

    Description: Reestructurar registros de totales

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFKKABS8

      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: FPT6 - Reestructurar registros de totales
    
    Overview:
    The SAP transaction code FPT6 is used to recreate totals records in the system. This code is used to update the totals table in the system, which stores the total values of all documents and postings. This code is used to ensure that the totals table is up-to-date and accurate. 
    
    Functionality: 
    The FPT6 transaction code allows users to recreate totals records in the system. This code can be used to update the totals table, which stores the total values of all documents and postings. This code can also be used to check for any discrepancies between the totals table and the actual documents and postings in the system. 
    
    Step-by-step How to Use: 
    To use the FPT6 transaction code, follow these steps 
    1. Log into your SAP system. 
    2. Enter transaction code FPT6 in the command field. 
    3. Select the company code for which you want to recreate totals records. 
    4. Select the type of document or posting for which you want to recreate totals records. 
    5. Select the period for which you want to recreate totals records. 
    6. Click “Execute” to start recreating totals records in the system. 
    7. Once completed, click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code with caution as it can cause discrepancies between the totals table and actual documents and postings in the system if not used correctly. It is also recommended that users check for any discrepancies between the totals table and actual documents and postings after using this transaction code, as this will ensure that all data is accurate and up-to-date in the system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPT5 - Visualizar documentos p.clave recon....

  • FPT4 - Verif.clv.recon.status transferencia...

  • FPT7 - Comprobante totales contabilizados...

  • FPT8 - Compr.imputación doc.individ....


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant