How to use FP_RAI_MON - Visualizar registros de transmisión

SAP Transaction Code - Details

• Transaction Code: FP_RAI_MON

  Description: Visualizar registros de transmisión

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXRAIMON

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX_RA

    Package Description: Integration with Revenue Accounting

    Parent Package: FCI_REVACC

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FP_RAI_MON - Visualizar registros de transmisión

  
  Overview:
  The SAP transaction code FP_RAI_MON is used to display transfer records in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the transfer records of documents that have been posted in the system. 
  
  Functionality: 
  The FP_RAI_MON transaction code allows users to view the transfer records of documents that have been posted in the system. This includes documents such as invoices, payments, and other financial documents. The transaction code also allows users to view the status of the documents, such as whether they have been posted or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_RAI_MON in the command field. 
  2. Select the document type you want to view from the drop-down list. 
  3. Enter the document number you want to view in the Document Number field. 
  4. Click on Execute to view the transfer records for that document. 
  5. The transfer records will be displayed in a table format with information such as document number, posting date, and status of the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP before using this transaction code. This will help them understand which documents can be viewed using this transaction code and how to interpret the information displayed in the table format. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.