How to use FR69 - Préenregistrer transfert


SAP Transaction Code - Details

  • Transaction Code: FR69

    Description: Préenregistrer transfert

    Release: S/4HANA and ECC 6

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    • 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: FR69 - Préenregistrer transfert
     Postings
    
    Overview:
    FR69 is a transaction code used in SAP to park transfer postings. This transaction code is used to transfer postings from one document to another without actually posting them. It is used to store the documents temporarily until they are ready to be posted. 
    
    Functionality: 
    The FR69 transaction code allows users to transfer postings from one document to another without actually posting them. This is useful for storing documents temporarily until they are ready to be posted. The documents can then be posted at a later date when they are ready. 
    
    Step-by-step How to Use: 
    1. Enter the FR69 transaction code in the SAP command field. 
    2. Select the document type and enter the document number of the document you want to transfer postings from. 
    3. Select the document type and enter the document number of the document you want to transfer postings to. 
    4. Enter the posting date and select the posting key for each line item you want to transfer. 
    5. Click “Transfer” to complete the process. 
    
    Other Recommendations: 
    It is important to note that when using this transaction code, all postings must be transferred in one go and cannot be split into multiple documents. Additionally, it is important to ensure that all documents are posted correctly before transferring them, as any errors will be transferred as well.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FR68 - Préenreg. répartition restitution...

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

  • FR70 - Comptabiliser pièce préenreg....

  • FR71 - Annuler pièce préenregistrée...


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