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Transaction Code: FPB_FILL_PERS_PC
Description: Fill for Personalization,Profit Ctrs
Release: S/4HANA and ECC 6
Program: FPB_FILL_PERSONALIZATION_PC
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)
Overview: FPB_FILL_PERS_PC is a SAP transaction code used to fill the personalization of profit centers. It is used to assign profit centers to the organizational structure of a company. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: The FPB_FILL_PERS_PC transaction code allows users to assign profit centers to the organizational structure of a company. This helps to ensure that all financial transactions are properly accounted for and tracked. The transaction code also allows users to view and edit existing profit center assignments. Step-by-step How to Use: 1. Enter the FPB_FILL_PERS_PC transaction code in the SAP command field. 2. Select the “Fill for Personalization” option from the menu. 3. Select the “Profit Centers” option from the menu. 4. Enter the desired profit center assignment information in the appropriate fields. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all profit center assignments are accurate and up-to-date in order to ensure accurate financial reporting and tracking. It is also recommended that users periodically review their existing profit center assignments to ensure accuracy and completeness.
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