How to use FR66 - Préenreg. répart. déblocage


SAP Transaction Code - Details

  • Transaction Code: FR66

    Description: Préenreg. répart. déblocage

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: FR66 - Préenreg. répart. déblocage
    
    Overview:
    The SAP transaction code FR66 is used to release parked documents in the Distribution module. This transaction code is used to release documents that have been parked in the system, allowing them to be processed further. 
    
    Functionality: 
    The FR66 transaction code allows users to release documents that have been parked in the system. This includes documents such as invoices, credit memos, and other documents that have been parked for further processing. The transaction code also allows users to view the details of the parked document, such as the document number, date, and amount. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FR66 into the command field. 
    2. Select the document you wish to release from the list of parked documents. 
    3. Enter the release date and any other relevant information for the document. 
    4. Click “Release” to release the document from parking. 
    5. The document will now be available for further processing. 
    
    Other Recommendations: 
    It is important to ensure that all documents are released from parking in a timely manner in order to avoid delays in processing. Additionally, it is important to review all documents before releasing them from parking in order to ensure accuracy and completeness.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FR65 - Préenreg. répartition budget orig....

  • FR64 - Préenreg. restitution...

  • FR67 - Préenreg. répartition fonds suppl....

  • FR68 - Préenreg. répartition restitution...


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