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Transaction Code: FIPRB15
Description: FIPR Control: Applic. Transactions
Release: S/4HANA and ECC 6
Menu Path:
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
Overview: FIPRB15 is an SAP transaction code used to control application transactions in the Financial Information Processing (FIP) system. It is used to monitor and control the processing of financial documents, such as invoices, payments, and other financial transactions. Functionality: The FIPRB15 transaction code allows users to view the status of application transactions, such as whether they have been processed or are still pending. It also allows users to view the details of each transaction, such as the date and time it was processed, the user who processed it, and any errors that may have occurred during processing. Step-by-step How to Use: 1. Enter the FIPRB15 transaction code in the SAP command field. 2. Select the “Application Transactions” tab. 3. Select the “Display” button to view a list of all application transactions that have been processed or are still pending. 4. Select a transaction from the list to view its details. 5. Select the “Process” button to process a pending transaction or select the “Cancel” button to cancel a pending transaction. 6. Select the “Back” button to return to the list of application transactions. 7. Select the “Exit” button to exit the FIPRB15 transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in FIPRB15 before using it for any financial transactions. Additionally, users should ensure that all transactions are properly processed and that any errors are addressed before exiting the transaction code.
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