How to use FPB_LP_PS_REP_CUST - Maintain Report List for Role PS

SAP Transaction Code - Details

• Transaction Code: FPB_LP_PS_REP_CUST

  Description: Maintain Report List for Role PS

  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_PS_REP_CUST - Maintain Report List for Role PS

  _REP_CUST
  
  Overview: 
  FPB_LP_PS_REP_CUST is a SAP transaction code used to maintain a report list for the role PS_REP_CUST. This role is used to access the report list in the SAP system. 
  
  Functionality: 
  The FPB_LP_PS_REP_CUST transaction code allows users to maintain a report list for the role PS_REP_CUST. This includes creating, editing, and deleting reports from the list. It also allows users to assign roles to reports and assign reports to roles. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB_LP_PS_REP_CUST in the command field of the SAP system. 
  2. Select the “Create” button to create a new report for the role PS_REP_CUST. 
  3. Enter the report name and description in the appropriate fields. 
  4. Select “Save” to save the report. 
  5. Select “Assign Roles” to assign roles to the report. 
  6. Select “Assign Reports” to assign reports to roles. 
  7. Select “Delete” to delete a report from the list. 
  8. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and difficult to use without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as unauthorized access can lead to security issues or data loss.