How to use FP04H - Historique de rectification

SAP Transaction Code - Details

• Transaction Code: FP04H

  Description: Historique de rectification

  Release: S/4HANA and ECC 6

• • Program: RFKKWOH2

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_WRITEOFF

    Package Description: FI-CA: Write-Off

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP04H - Historique de rectification

  
  Overview:
  FP04H is a transaction code used in SAP to view the write-off history of a customer. It allows users to view the details of all write-offs that have been made for a particular customer. This includes the date, amount, and reason for the write-off. 
  
  Functionality: 
  The FP04H transaction code is used to view the write-off history of a customer. It displays all write-offs that have been made for a particular customer, including the date, amount, and reason for the write-off. The user can also view the status of each write-off and whether it has been reversed or not. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FP04H in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The system will display all write-offs that have been made for this customer, including the date, amount, and reason for the write-off. 
  5. The user can also view the status of each write-off and whether it has been reversed or not. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information about customers’ accounts. Users should also ensure that they have the necessary authorization to access this information before using this transaction code.