How to use FDKTRANS - Transp. actions utilisateur FI-AP/AR

FDKTRANS - Overview

• Transaction Code: FDKTRANS

  Description: Transp. actions utilisateur FI-AP/AR

  Release: S/4HANA and ECC 6

• • Program: FDKUSERTRANSPORT

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FDKTRANS - Details

• SAP Tcode: FDKTRANS - Transp. actions utilisateur FI-AP/AR

  
  Overview:
  The SAP transaction code FDKTRANS is used to transport user actions in the FI_AP/AR module. This code is used to move user-defined settings from one system to another. It is a part of the Financial Accounting (FI) module and is used to transport user actions in Accounts Payable (AP) and Accounts Receivable (AR). 
  
  Functionality: 
  The FDKTRANS transaction code allows users to transport user-defined settings from one system to another. This includes settings such as document types, payment terms, and other settings related to Accounts Payable and Accounts Receivable. The code also allows users to transport user-defined settings from one client to another. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FDKTRANS. 
  2. Select the source system from which you want to transport the user actions. 
  3. Select the target system where you want to transport the user actions. 
  4. Select the source client from which you want to transport the user actions. 
  5. Select the target client where you want to transport the user actions. 
  6. Select the type of action that you want to transport (e.g., document types, payment terms, etc.). 
  7. Click “Execute” to start the transport process. 
  8. Once the transport process is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used