How to use FP05_PROP_CLOUD - Cptes d'except. pr propos. vérific.


SAP Transaction Code - Details

  • Transaction Code: FP05_PROP_CLOUD

    Description: Cptes d'except. pr propos. vérific.

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      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: FP05_PROP_CLOUD - Cptes d'except. pr propos. vérific.
    
    Overview: 
    FP05_PROP_CLOUD is a SAP transaction code used to manage exception accounts for clarification proposals in the cloud. It allows users to view, create, and edit exception accounts for clarification proposals in the cloud. 
    
    Functionality: 
    This transaction code provides users with the ability to view, create, and edit exception accounts for clarification proposals in the cloud. It also allows users to view the status of the proposal and any associated documents. Additionally, it provides users with the ability to delete existing exception accounts and create new ones. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter transaction code FP05_PROP_CLOUD. 
    2. Select the “View” option to view existing exception accounts for clarification proposals in the cloud. 
    3. Select the “Create” option to create a new exception account for a clarification proposal in the cloud. 
    4. Enter all required information for the new exception account and select “Save” to save it. 
    5. Select the “Edit” option to edit an existing exception account for a clarification proposal in the cloud. 
    6. Make any necessary changes to the existing exception account and select “Save” to save it. 
    7. Select the “Delete” option to delete an existing exception account for a clarification proposal in the cloud. 
    8. Confirm that you want to delete the exception account and select “OK” to delete it. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary information before creating or editing an exception account, as this will help ensure that they do not make any mistakes or have any issues when using this transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FP05_PROP - Cptes d'except. pr propos. vérific....

  • FP05FIK - Modifier clé rapproch. pr lot paiem....

  • FP06 - Gestion de compte...

  • FP06LG - Reprendre extrait de compte...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant