How to use FPMDI3 - Sim. message métrique pr postes pce

FPMDI3 - Overview

• Transaction Code: FPMDI3

  Description: Sim. message métrique pr postes pce

  Release: S/4HANA only

• • Program: RFKK_METRIC_DOCITEM_REP

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_METRICS

    Package Description: FI-CA: Metrics

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPMDI3 - Details

• SAP Tcode: FPMDI3 - Sim. message métrique pr postes pce

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  Overview:
  FPMDI3 is a transaction code in SAP that is used to simulate a metric report for document items. This transaction code is used to simulate the results of a metric report for document items, such as sales orders, delivery notes, and invoices. It can be used to check the accuracy of the data before it is posted to the system. 
  
  Functionality: 
  The FPMDI3 transaction code allows users to simulate a metric report for document items. This report can be used to check the accuracy of the data before it is posted to the system. The report will show the total number of document items, as well as the number of items that have been posted and not posted. It also shows the total amount of each item, as well as the amount that has been posted and not posted. 
  
  Step-by-step How to Use: 
  To use the FPMDI3 transaction code, follow these steps 
  1. Enter the transaction code FPMDI3 in the command field. 
  2. Enter the document type and number in the appropriate fields. 
  3. Select “Simulate” from the menu bar. 
  4. The simulation results will be displayed on screen. 
  5. Review the results and make any necessary changes before posting to the system. 
  
  Other Recommendations: 
  It is recommended that users review their simulation results carefully before posting any data to the system. This will ensure