FIRPGR - Repetitive Code Groups Maintenance


SAP Transaction Code - Details

  • Transaction Code: FIRPGR

    Description: Repetitive Code Groups Maintenance

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FIBL_RPCODE

      Package Description: Repetitive Codes

      Parent Package: APPL

    • Module/Component: FI-BL-PT

      Description: Payment Transactions


Smart SAP Assistant

  • SAP Tcode: FIRPGR - Repetitive Code Groups Maintenance
    
    Overview:
    The SAP transaction code FIRPGR is used to maintain repetitive code groups in the system. It allows users to create, change, and delete repetitive code groups. This transaction code is used to define the characteristics of a repetitive manufacturing process. 
    
    Functionality: 
    The FIRPGR transaction code enables users to maintain the characteristics of a repetitive manufacturing process. It allows users to create, change, and delete repetitive code groups. This transaction code also allows users to assign components to a repetitive code group and define the production process for each component. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FIRPGR in the command field. 
    2. Select “Create” or “Change” from the menu bar. 
    3. Enter the relevant data for the repetitive code group in the appropriate fields. 
    4. Select “Save” to save your changes or “Cancel” to discard them. 
    5. Select “Assign Components” from the menu bar to assign components to a repetitive code group and define the production process for each component. 
    6. Select “Save” or “Cancel” when you are finished making changes. 
    7. Select “Delete” from the menu bar if you wish to delete a repetitive code group from the system. 
    8. Confirm your selection by selecting “Yes” or “No” when prompted. 
    9. Select “Back” from the menu bar when you are finished making changes or deleting a repetitive code group from the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure that they have saved their changes before exiting out of this transaction code in order to avoid any data loss or errors in the system.
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