How to use FPB_LP_PSS_REP_CUST - PSS Reporting Report Customizing

SAP Transaction Code - Details

• Transaction Code: FPB_LP_PSS_REP_CUST

  Description: PSS Reporting Report Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RPLM_PSS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FPB_LP_PSS_REP_CUST - PSS Reporting Report Customizing

  
  Overview:
  The SAP transaction code FPB_LP_PSS_REP_CUST is used to customize the PSS Reporting Report. This report is used to provide an overview of the current status of the PSS system. It provides information on the number of users, the number of transactions, and the number of errors. 
  
  Functionality: 
  The FPB_LP_PSS_REP_CUST transaction code allows users to customize the PSS Reporting Report. This includes setting up filters, selecting columns to display, and setting up sorting criteria. The report can also be customized to include additional information such as user profiles and system settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB_LP_PSS_REP_CUST in the command field. 
  2. Select the “Customize” button in the toolbar. 
  3. Select the “Filters” tab and set up any desired filters for the report. 
  4. Select the “Columns” tab and select which columns should be displayed in the report. 
  5. Select the “Sorting” tab and set up any desired sorting criteria for the report. 
  6. Select “Save” to save your customizations and generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options for customizing the PSS Reporting Report before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.