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Transaction Code: FPDEC_EXP
Description: Customizing Extracts - Export
Release: S/4HANA and ECC 6
Program: RFKK_CUST_EXTR_EXP
Screen: 1000
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FPDEC_EXP is a SAP transaction code used to export customizing extracts from the SAP system. It is used to create a file containing the customizing settings of an SAP system, which can then be imported into another system. This allows for the easy transfer of customizing settings between different systems. Functionality: FPDEC_EXP allows users to export customizing settings from an SAP system into a file. This file can then be imported into another system, allowing for the easy transfer of customizing settings between different systems. The exported file contains all of the customizing settings for the SAP system, including user-defined settings, as well as standard SAP settings. Step-by-step How to Use: 1. Log into the SAP system and enter transaction code FPDEC_EXP. 2. Select the type of extract you want to export (e.g. user-defined or standard SAP). 3. Select the objects you want to include in the extract (e.g. tables, programs, etc.). 4. Select the output format for the extract (e.g. XML or CSV). 5. Enter a name for the extract file and select a location to save it to. 6. Click “Execute” to start the export process. 7. Once the export is complete, you can import the file into another system using transaction code FPDEC_IMP. Other Recommendations: It is recommended that users create a backup of their customizing settings before exporting them using FPDEC_EXP, in case something goes wrong during the export process or when importing them into another system using FPDEC_IMP. Additionally, users should ensure that they have sufficient authorization to access and modify customizing settings before attempting to export them using this transaction code.
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