How to use FDIR - Import Forms from Client 000

FDIR - Overview

• Transaction Code: FDIR

  Description: Import Forms from Client 000

  Release: S/4HANA and ECC 6

• • Program: RKCOBTR5

    Screen: 1000

    Authorization Object: K_KA_RCS

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

FDIR - Details

• SAP Tcode: FDIR - Import Forms from Client 000

  
  Overview:
  The SAP transaction code FDIR (Import Forms from Client 000) is used to import forms from the client 000 into the current client. This transaction code is used to transfer forms from one client to another. 
  
  Functionality: 
  The FDIR transaction code allows users to import forms from the client 000 into the current client. This is useful for transferring forms between clients, such as when a form needs to be updated or when a form needs to be shared between multiple clients. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDIR in the command field. 
  2. Select the “Import Forms” option. 
  3. Select the source client (client 000). 
  4. Select the target client (the current client). 
  5. Select the forms that need to be imported and click “Execute”. 
  6. The forms will be imported into the target client. 
  
  Other Recommendations: 
  It is recommended that users back up their forms before importing them, as this will ensure that any changes made during the import process can be easily reverted if necessary. Additionally, users should ensure that they have the necessary authorization to access and modify forms in both clients before attempting to import them.