How to use FIPRB14 - FIPR-Steuerung: Produktgruppe

SAP Transaction Code - Details

• Transaction Code: FIPRB14

  Description: FIPR-Steuerung: Produktgruppe

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FIPR

    Package Description: Product Configurator for Financial Products

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD-PR

    Description: Product definition

Smart SAP Assistant

• SAP Tcode: FIPRB14 - FIPR-Steuerung: Produktgruppe

  
  Overview:
  FIPRB14 is an SAP transaction code used to control product groups in the FIPR (Financial Information Processing) module. It is used to maintain the product group structure and assign products to the appropriate product groups. This transaction code is used to create, change, and delete product groups and assign products to them. 
  
  Functionality:
  The FIPRB14 transaction code allows users to control product groups in the FIPR module. It enables users to create, change, and delete product groups and assign products to them. The product group structure is used to organize products into logical categories for easier management. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIPRB14 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new product group and select “Save”. 
  4. Select the “Change” option from the menu bar. 
  5. Select the product group you want to change and enter the new details. 
  6. Select “Save” when you are done making changes. 
  7. Select the “Delete” option from the menu bar if you want to delete a product group. 
  8. Select the product group you want to delete and select “Yes” when prompted for confirmation. 
  9. Select “Assign Products” from the menu bar if you want to assign products to a product group. 
  10. Select the product group you want to assign products to and select “Save” when done assigning products. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the FIPR module before using this transaction code as it can be difficult to understand without prior knowledge of how it works. Additionally, users should always double-check their work before saving any changes as mistakes can be difficult to undo once they have been saved in SAP.