How to use FR72 - Visualizar doc.entrada preliminar

SAP Transaction Code - Details

• Transaction Code: FR72

  Description: Visualizar 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: FR72 - Visualizar doc.entrada preliminar

  
  Overview:
  The SAP transaction code FR72 is used to display parked documents in the SAP system. Parked documents are documents that have been saved but not yet posted. This transaction code allows users to view the parked documents and take further action on them. 
  
  Functionality:
  FR72 enables users to view the parked documents in the system. It also allows users to view the document header information, such as the document number, document type, and company code. Additionally, users can view the document line items and any additional information associated with the document. 
  
  Step-by-step How to Use:
  1. Enter transaction code FR72 in the command field. 
  2. Enter the document number or select a range of document numbers in the selection screen. 
  3. Select “Execute” to display the parked documents. 
  4. The list of parked documents will be displayed in a table format. 
  5. Select a document to view its details by double-clicking on it or selecting “Display” from the menu bar. 
  6. The details of the selected document will be displayed in a separate window. 
  7. To take further action on the document, select “Post” from the menu bar or click on “Post Document” button at the bottom of the window. 
  8. The document will be posted and a confirmation message will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users check all details of a parked document before posting it, as any errors or discrepancies may lead to incorrect postings in the system. Additionally, users should ensure that all necessary approvals have been obtained before posting a document, as this may be required by company policy or regulations.