How to use FRE02 - Transferir datos modificados a F&R


SAP Transaction Code - Details

  • Transaction Code: FRE02

    Description: Transferir datos modificados a F&R

    Release: S/4HANA and ECC 6

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    • Program: FRE_DELTA_LOAD

      Screen: 1000

      Authorization Object: S_TCODE

    • Development Package: WFRE_PI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: FRE02 - Transferir datos modificados a F&R
    
    Overview:
    SAP transaction code FRE02 is used to transfer changed data from the SAP system to the Financial and Risk (F&R) system. This transaction code is used to ensure that the data in both systems is up-to-date and accurate. 
    
    Functionality: 
    FRE02 allows users to transfer data from the SAP system to the F&R system. This includes changes made in the SAP system, such as new customer accounts, changes in customer information, and changes in financial data. The data is transferred in a secure manner, ensuring that only authorized users can access it. 
    
    Step-by-step How to Use: 
    To use FRE02, users must first log into the SAP system. Once logged in, they can access the transaction code by entering it into the command field. The user will then be prompted to enter the necessary information, such as the customer account number and any changes that have been made. Once all of the information has been entered, the user can click “Transfer” to initiate the transfer of data from SAP to F&R. 
    
    Other Recommendations: 
    It is important for users to ensure that all of the information entered into FRE02 is accurate and up-to-date. This will help ensure that the data transferred from SAP to F&R is accurate and up-to-date. Additionally, users should be aware of any security measures that may be in place when using this transaction code, such as two-factor authentication or other security protocols.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FRE01 - Transferencia inicial de datos a F&R...

  • FRCISUB5_SET - Crear grupo p.SP 5 de PosPre...

  • FRE03 - Transferir datos serie cronológica...

  • FRE04 - Transferir pedidos pendientes a F&R...


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