How to use FPDMS2 - Déterminer image de documents

SAP Transaction Code - Details

• Transaction Code: FPDMS2

  Description: Déterminer image de documents

  Release: S/4HANA and ECC 6

• • Program: RFKKDMSCC1

    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: FPDMS2 - Déterminer image de documents

  
  Overview:
  The SAP transaction code FPDMS2 is used to determine the image of documents in the SAP system. This transaction code is used to store and manage documents in the system, such as invoices, contracts, and other documents. It is also used to view and print documents stored in the system. 
  
  Functionality: 
  The FPDMS2 transaction code allows users to view and print documents stored in the system. It also allows users to store documents in the system, such as invoices, contracts, and other documents. Additionally, it can be used to determine the image of documents stored in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDMS2 into the command field. 
  2. Select the document type you want to view or print from the list of available document types. 
  3. Select the document you want to view or print from the list of available documents. 
  4. Select “Determine Image” from the menu bar at the top of the screen. 
  5. The image of the document will be displayed on your screen. 
  6. You can then view or print the document as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available with this transaction code before using it. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.