How to use FPSNAP - Solde compte : générer instantanés

FPSNAP - Overview

• Transaction Code: FPSNAP

  Description: Solde compte : générer instantanés

  Release: S/4HANA and ECC 6

• • Program: RFKKSNAP

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ACCBAL

    Package Description: FI-CA: Acct balance

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPSNAP - Details

• SAP Tcode: FPSNAP - Solde compte : générer instantanés

  
  Overview:
  FPSNAP is an SAP transaction code used to generate snapshots of account balances. It is used to create a snapshot of the current account balance and store it in the system for future reference. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FPSNAP allows users to generate snapshots of account balances in the SAP system. This transaction code can be used to create a snapshot of the current account balance and store it in the system for future reference. The snapshot can be used to compare the current account balance with a previous one, or to compare different accounts at different points in time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPSNAP into the command field. 
  2. Select the company code for which you want to generate a snapshot of the account balance. 
  3. Select the account type and enter the account number for which you want to generate a snapshot. 
  4. Enter a description for the snapshot and select “Generate”. 
  5. The system will generate a snapshot of the current account balance and store it in the system for future reference. 
  
  Other Recommendations: 
  It is recommended that users take regular snapshots of their accounts in order to track changes over time and compare different accounts at different points in time. Additionally, users should ensure that they have sufficient