How to use FPB_LP_ISR_REP_CUST - Maintain Report List for Role ISR

SAP Transaction Code - Details

• Transaction Code: FPB_LP_ISR_REP_CUST

  Description: Maintain Report List for Role ISR

  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)

Smart SAP Assistant

• SAP Tcode: FPB_LP_ISR_REP_CUST - Maintain Report List for Role ISR

  _CUST
  
  Overview: 
  FPB_LP_ISR_REP_CUST is a SAP transaction code used to maintain a report list for the role ISR_CUST. This transaction code is used to assign reports to the role ISR_CUST, which is a role in the SAP system that allows users to access certain reports. 
  
  Functionality: 
  The FPB_LP_ISR_REP_CUST transaction code allows users to assign reports to the ISR_CUST role. This allows users with this role to access the reports that have been assigned. The reports can be assigned individually or in groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB_LP_ISR_REP_CUST into the command field. 
  2. Select the report or group of reports that you want to assign to the ISR_CUST role. 
  3. Click on “Assign” to assign the report or group of reports to the ISR_CUST role. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users only assign reports that are necessary for their job functions and that they are familiar with. It is also recommended that users regularly review the list of assigned reports and remove any unnecessary ones.