How to use FP05FIK - Modifier clé rapproch. pr lot paiem.

SAP Transaction Code - Details

• Transaction Code: FP05FIK

  Description: Modifier clé rapproch. pr lot paiem.

  Release: S/4HANA and ECC 6

• • Program: RFKKZSTF

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP05FIK - Modifier clé rapproch. pr lot paiem.

  
  Overview:
  FP05FIK is a SAP transaction code used to change the reconciliation key for payment lots in the Financial Accounting (FI) module. This transaction code is used to ensure that payments are correctly allocated to the correct accounts. 
  
  Functionality: 
  The FP05FIK transaction code allows users to change the reconciliation key for payment lots in the FI module. This ensures that payments are correctly allocated to the correct accounts. The reconciliation key is used to identify the payment lot and its associated accounts. 
  
  Step-by-step How to Use: 
  1. Enter the FP05FIK transaction code in the SAP command field. 
  2. Enter the company code and payment lot number in the corresponding fields. 
  3. Select the new reconciliation key from the drop-down list. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payments are correctly allocated to their respective accounts before saving any changes made with this transaction code. Additionally, it is recommended that users familiarize themselves with the different reconciliation keys available in order to ensure that they select the correct one for their payment lot.