How to use FPBCD - FI-CA reprise de données modificat.

FPBCD - Overview

• Transaction Code: FPBCD

  Description: FI-CA reprise de données modificat.

  Release: S/4HANA and ECC 6

• • Program: RFKKBICD

    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

FPBCD - Details

• SAP Tcode: FPBCD - FI-CA reprise de données modificat.

  
  Overview: 
  FPBCD is an SAP transaction code used to transfer data from the FI-CA module to other modules. It is used to transfer data from the FI-CA module to other modules such as SD, MM, and PP. This transaction code is used to ensure that the data is transferred accurately and efficiently. 
  
  Functionality: 
  The FPBCD transaction code is used to transfer data from the FI-CA module to other modules. This transaction code allows users to transfer data from the FI-CA module to other modules such as SD, MM, and PP. This transaction code ensures that the data is transferred accurately and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPBCD in the command field. 
  2. Select the source and target modules for the data transfer. 
  3. Select the type of data that needs to be transferred (e.g., customer master data, vendor master data, etc.). 
  4. Enter the required parameters for the data transfer (e.g., date range, customer/vendor number, etc.). 
  5. Execute the transfer by clicking on “Execute” button. 
  6. Monitor the progress of the transfer in the status bar at the bottom of the screen. 
  7. Once the transfer is complete, a confirmation message will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users should always check for any errors or inconsistencies in the transferred data before proceeding with further processing