How to use FPMA - Rapprochement automatique

SAP Transaction Code - Details

• Transaction Code: FPMA

  Description: Rapprochement automatique

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: FPMA - Rapprochement automatique

  
  Overview:
  FPMA is an SAP transaction code used to automatically clear open items in the General Ledger. It is used to clear open items that have the same account number, currency, and amount. This transaction code is used to reduce the manual effort required to clear open items. 
  
  Functionality:
  FPMA allows users to automatically clear open items in the General Ledger. It can be used to clear open items that have the same account number, currency, and amount. This transaction code can be used to reduce the manual effort required to clear open items. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPMA in the command field. 
  2. Select the company code for which you want to clear open items. 
  3. Select the account type for which you want to clear open items. 
  4. Enter the account number for which you want to clear open items. 
  5. Enter the currency for which you want to clear open items. 
  6. Enter the amount for which you want to clear open items. 
  7. Select the clearing date for which you want to clear open items. 
  8. Click on “Execute” button to start the automatic clearing process. 
  9. Review the results of the automatic clearing process and make any necessary adjustments if needed. 
  10. Click on “Save” button to save your changes and complete the process. 
  
  Other Recommendations:
  It is recommended that users review all cleared items before saving any changes in order to ensure accuracy and avoid any potential errors or discrepancies in the General Ledger accounts. Additionally, users should also be aware of any potential restrictions or limitations when using this transaction code as it may not be applicable in certain scenarios or situations.