How to use FR63 - Préenreg. fonds supplém.

SAP Transaction Code - Details

• Transaction Code: FR63

  Description: Préenreg. fonds supplém.

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR63 - Préenreg. fonds supplém.

  
  Overview:
  The SAP transaction code FR63 is used to park a supplement document in the SAP system. This document can be used to record additional information related to a particular transaction. It is a useful tool for tracking and managing additional information related to a transaction. 
  
  Functionality: 
  The FR63 transaction code allows users to park a supplement document in the SAP system. This document can be used to record additional information related to a particular transaction. The document can be retrieved at any time for review or further processing. The document can also be used as a reference for future transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR63 in the command field of the SAP system. 
  2. Enter the relevant data into the fields provided. 
  3. Click “Save” to park the supplement document in the SAP system. 
  4. To retrieve the document, enter the transaction code FR63 again and select “Retrieve” from the menu options. 
  5. Enter the relevant data into the fields provided and click “Retrieve” to view the supplement document. 
  
  Other Recommendations: 
  It is recommended that users regularly review their parked supplement documents to ensure that all relevant information is up-to-date and accurate. Additionally, users should ensure that all documents are properly stored and backed up in order to prevent data loss or corruption.