How to use FIPRB02 - FIPR-Steuerung: Feldgruppen


SAP Transaction Code - Details

  • Transaction Code: FIPRB02

    Description: FIPR-Steuerung: Feldgruppen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Product > Structure > Screen Layout > Field Groups
    • Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Product > Structure > Screen Layout > Field Groups
  • Show technical details Hide technical details
    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: FIPR_PROD_ADMIN

      Package Description: Product Configurator: Administrative Data of Products

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-MD-PR

      Description: Product definition


Smart SAP Assistant

  • SAP Tcode: FIPRB02 - FIPR-Steuerung: Feldgruppen
    
    Overview:
    FIPRB02 is a SAP transaction code used to control field groups in the Financial Information Platform (FIP). It is used to define and maintain field groups, which are collections of fields that can be used to create reports. 
    
    Functionality: 
    The FIPRB02 transaction code allows users to create, edit, and delete field groups. It also allows users to assign fields to a field group, as well as assign a field group to a report. This transaction code is used to maintain the structure of the FIP and ensure that all reports are using the correct fields. 
    
    Step-by-step How to Use: 
    1. Enter the FIPRB02 transaction code in the command field. 
    2. Select the “Create” button to create a new field group. 
    3. Enter a name for the field group and select “Save”. 
    4. Select the “Assign Fields” button to assign fields to the field group. 
    5. Select the fields you want to assign and select “Save”. 
    6. Select the “Assign Reports” button to assign a field group to a report. 
    7. Select the report you want to assign and select “Save”. 
    8. Select “Back” or “Exit” when finished. 
    
    Other Recommendations: 
    It is important to note that changes made in FIPRB02 will not take effect until the next time the report is run or refreshed. Additionally, it is recommended that users test any changes made in FIPRB02 before making them permanent, as incorrect changes can cause errors in reports or other issues with the FIP structure.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FIPRB01 - FIPR-Steuerung: Anwendungen...

  • FIPOS - Finanzpositionen anlegen...

  • FIPRB03 - FIPR-Steuerung: Sichten...

  • FIPRB04 - FIPR-Steuerung: Abschnitte...


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