How to use FPB_LP_BUY_REP_CUST - Maintain Report List for Buyer

FPB_LP_BUY_REP_CUST - Overview

• Transaction Code: FPB_LP_BUY_REP_CUST

  Description: Maintain Report List for Buyer

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FPB_LAUNCHPAD

    Package Description: Launchpad

    Parent Package: AP_APPL

  • Module/Component: EP-PCT-MGR-CO

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

FPB_LP_BUY_REP_CUST - Details

• SAP Tcode: FPB_LP_BUY_REP_CUST - Maintain Report List for Buyer

  
  Overview: 
  FPB_LP_BUY_REP_CUST is a SAP transaction code used to maintain a list of reports for buyers. It is used to create, change, and delete reports for buyers in the system. 
  
  Functionality: 
  This transaction code allows users to maintain a list of reports for buyers. It enables users to create, change, and delete reports for buyers in the system. This transaction code also allows users to view the list of reports for buyers and to assign them to specific buyers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB_LP_BUY_REP_CUST in the command field. 
  2. Select the “Create” button to create a new report for a buyer. 
  3. Enter the buyer’s name and select the “Save” button. 
  4. Select the “Change” button to edit an existing report for a buyer. 
  5. Enter the buyer’s name and select the “Save” button. 
  6. Select the “Delete” button to delete an existing report for a buyer. 
  7. Enter the buyer’s name and select the “Save” button. 
  8. Select the “Display” button to view the list of reports for buyers and assign them to specific buyers. 
  9. Select the “Back” button to return to the main screen of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users