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Transaction Code: FKK_EBS_POI_E
Description: Exécut. trtmnt ultérieur : info sup.
Release: S/4HANA and ECC 6
Program: SAPLFKKAKTIV2
Screen: 999
Authorization Object:
Development Package: FKKIDOC
Package Description: Contract Accounts Receivable and Payable: IDoc Interface
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FKK_EBS_POI_E is an SAP transaction code used to run postprocessing for additional information. This transaction code is used to update the database with additional information after a document has been posted. It is part of the Financial Accounting (FI) module and can be used to ensure that all relevant information is stored in the system. Functionality: The FKK_EBS_POI_E transaction code allows users to run postprocessing for additional information. This includes updating the database with additional information after a document has been posted. This ensures that all relevant information is stored in the system and can be accessed quickly and easily. Additionally, this transaction code can be used to check for any errors or inconsistencies in the data that has been entered. Step-by-step How to Use: 1. Enter the transaction code FKK_EBS_POI_E into the command field. 2. Select the “Execute” button to run the postprocessing for additional information. 3. The system will then update the database with any additional information that has been entered. 4. Once complete, select “Back” to return to the main menu. Other Recommendations: It is important to ensure that all relevant information is entered correctly when using this transaction code. Additionally, it is recommended that users check for any errors or inconsistencies in the data before running postprocessing for additional information. This will help ensure that all relevant information is stored in the system correctly and can be accessed quickly and easily.
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