How to use FPB_FILL_PERS_CC - Fill for Personalization, Cost Ctrs

SAP Transaction Code - Details

• Transaction Code: FPB_FILL_PERS_CC

  Description: Fill for Personalization, Cost Ctrs

  Release: S/4HANA and ECC 6

• • Program: FPB_FILL_PERSONALIZATION_CC

    Screen: 1000

    Authorization Object:

  • Development Package: FCOM_PERSONALIZATION

    Package Description: Personalization (CO-Specific)

    Parent Package: CO_OM

  • Module/Component: EP-PCT-MGR-CO

    Description: Business Package for Manager Self-Service (FI)

Smart SAP Assistant

• SAP Tcode: FPB_FILL_PERS_CC - Fill for Personalization, Cost Ctrs

  
  Overview: 
  FPB_FILL_PERS_CC is a SAP transaction code used to fill in personalization data for cost centers. It is used to create and maintain cost center data in the system. 
  
  Functionality: 
  This transaction code allows users to enter and maintain cost center data in the system. It also allows users to assign cost centers to organizational units, and to assign cost elements to cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB_FILL_PERS_CC into the command field. 
  2. Enter the cost center data into the appropriate fields. 
  3. Assign the cost center to an organizational unit by entering the organizational unit number into the appropriate field. 
  4. Assign cost elements to the cost center by entering the cost element numbers into the appropriate fields. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on this transaction code before using it, as it can be complex and difficult to use without prior knowledge of SAP’s system. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it requires certain privileges in order to be used properly.