How to use FP_RAI_OL - Preparar carga operativa

SAP Transaction Code - Details

• Transaction Code: FP_RAI_OL

  Description: Preparar carga operativa

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_RA

    Package Description: FI-CA Integration with Revenue Accounting

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP_RAI_OL - Preparar carga operativa

  
  Overview:
  The SAP transaction code FP_RAI_OL is used to prepare an operative load in the SAP system. This transaction code is used to create a load for a specific period of time, which can then be used for further processing. 
  
  Functionality: 
  The FP_RAI_OL transaction code allows users to create a load for a specific period of time. This load can then be used for further processing, such as creating reports or analyzing data. The load can also be used to update existing data in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_RAI_OL into the command field. 
  2. Select the period of time for which you want to create the load. 
  3. Select the type of data you want to include in the load. 
  4. Click “Execute” to create the load. 
  5. The load will be created and can now be used for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of data that can be included in the load before creating it. This will ensure that all relevant data is included and that the load is as accurate as possible. Additionally, users should ensure that they have sufficient access rights to create and use the load before attempting to do so.