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Transaction Code: FIP_RP_WORKLIST_DISP
Description: Display Worklist Replacement GR
Release: S/4HANA and ECC 6
Program: R_FIP_RP_WORKLIST_DISPLAY
Screen: 1000
Authorization Object:
Development Package: FIP_COM_ERP
Package Description: Fresh Item Procurement: Communication
Parent Package: FIP_ERP_MAIN
Module/Component: LO-RFM-OBS
Description: Obsolete Functionality
Overview: FIP_RP_WORKLIST_DISP is a SAP transaction code used to display the worklist replacement GR in the SAP system. This transaction code is part of the FI-CA (Contract Accounts Receivable and Payable) module in the SAP ERP system. Functionality: This transaction code is used to display the worklist replacement GR in the SAP system. It allows users to view and manage the worklist replacement GRs in the system. The worklist replacement GRs are used to replace existing GRs with new ones. Step-by-step How to Use: 1. Enter transaction code FIP_RP_WORKLIST_DISP in the command field. 2. The Worklist Replacement GRs screen will appear. 3. Select the desired worklist replacement GR from the list of available GRs. 4. Click on “Display” button to view the details of the selected worklist replacement GR. 5. To delete a worklist replacement GR, select it and click on “Delete” button. 6. To create a new worklist replacement GR, click on “Create” button and enter all required details for the new GR. 7. Click on “Save” button to save the changes made to the worklist replacement GRs. Other Recommendations: It is recommended that users should be familiar with the FI-CA module before using this transaction code as it involves working with financial documents and accounts receivable/payable information. Additionally, users should ensure that they have sufficient authorization to access and modify data related to worklist replacement GRs in order to avoid any security issues or data loss.
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