How to use FPB_LP_SUP_REP_CUST - Maintain Report List for Vendor

SAP Transaction Code - Details

• Transaction Code: FPB_LP_SUP_REP_CUST

  Description: Maintain Report List for Vendor

  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_SUP_REP_CUST - Maintain Report List for Vendor

  /Customer
  
  Overview: 
  FPB_LP_SUP_REP_CUST is a SAP transaction code used to maintain a report list for vendors and customers. This transaction code allows users to create, change, and delete reports for vendors and customers. 
  
  Functionality: 
  This transaction code enables users to maintain a list of reports that are available for vendors and customers. This list can be used to quickly access the reports that are relevant to the vendor or customer. Additionally, this transaction code allows users to create new reports, change existing reports, and delete reports that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB_LP_SUP_REP_CUST into the command field. 
  2. Select the “Create” button to create a new report for a vendor or customer. 
  3. Enter the relevant information into the fields provided. 
  4. Select the “Save” button to save the report. 
  5. To change an existing report, select the “Change” button and enter the relevant information into the fields provided. 
  6. To delete a report, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a report in order to avoid any errors or delays in processing.