How to use FR70 - Contabilizar doc.entrada preliminar

SAP Transaction Code - Details

• Transaction Code: FR70

  Description: Contabilizar doc.entrada preliminar

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR70 - Contabilizar doc.entrada preliminar

  
  Overview:
  The SAP transaction code FR70 is used to post parked documents. Parked documents are documents that have been saved in the system but not yet posted. This transaction code allows users to post these documents and make them available for further processing. 
  
  Functionality: 
  FR70 allows users to post parked documents in the system. This includes documents such as invoices, credit memos, and other financial documents. The transaction code also allows users to view the document details, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  To use FR70, follow these steps 
  1. Log into the SAP system and enter transaction code FR70. 
  2. Select the document you want to post from the list of parked documents. 
  3. Enter the posting date and other relevant information for the document. 
  4. Click “Post” to post the document in the system. 
  5. The document will now be posted and available for further processing. 
  
  Other Recommendations: 
  It is important to note that only authorized users can use this transaction code. Additionally, it is recommended that users double-check all information before posting a document in order to avoid any errors or discrepancies.