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Transaction Code: FIPL_MOVCATEGORY
Description: SAFT PL: Maintain Movement types
Release: S/4HANA only
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: ID-FI-PL-SAFT
Package Description: SAFT Poland
Parent Package: ID-FI-PL
Module/Component: FI-LOC-SAF-PL
Description: SAF-T Poland
Overview: FIPL_MOVCATEGORY - SAFT PL is a SAP transaction code used to maintain movement types in the SAP system. It is used to define the different types of movements that can be used in the system, such as goods receipt, goods issue, and stock transfer. Functionality: The FIPL_MOVCATEGORY - SAFT PL transaction code allows users to create, change, and delete movement types in the SAP system. It also allows users to assign a movement type to a specific material document type. This ensures that the correct movement type is used for each material document type. Step-by-step How to Use: 1. Enter the FIPL_MOVCATEGORY - SAFT PL transaction code into the command field. 2. Select the “Create” button to create a new movement type. 3. Enter the required information for the new movement type, such as the name and description. 4. Select the “Save” button to save the new movement type. 5. Select the “Assign” button to assign a movement type to a material document type. 6. Select the desired material document type and enter the desired movement type for it. 7. Select the “Save” button to save the assignment of the movement type to the material document type. 8. Select the “Back” button to return to the main screen of FIPL_MOVCATEGORY - SAFT PL transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in FIPL_MOVCATEGORY - SAFT PL before making any changes or creating any new movement types in order to ensure that all changes are made correctly and accurately. Additionally, it is important for users to ensure that all changes are tested thoroughly before they are implemented in order to avoid any potential issues or errors in production systems.
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