How to use FPFAV - Favorites


SAP Transaction Code - Details

  • Transaction Code: FPFAV

    Description: Favorites

    Release: S/4HANA and ECC 6

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    • Program: RFKK_FAV

      Screen: 100

      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


Smart SAP Assistant

  • SAP Tcode: FPFAV - Favorites
    
    Overview:
    The SAP transaction code FPFAV is used to manage favorites in the SAP system. It allows users to save and access frequently used transactions, reports, and other objects quickly and easily. 
    
    Functionality:
    The FPFAV transaction code allows users to create, edit, delete, and display favorites. It also allows users to assign favorites to specific users or user groups. This makes it easy for users to access their favorite transactions without having to search for them each time. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FPFAV in the command field. 
    2. Select the “Create” button to create a new favorite. 
    3. Enter the name of the favorite and select the type of object (transaction, report, etc.). 
    4. Enter the object name and select “Save”. 
    5. Select “Display” to view all of your favorites or “Edit” to modify an existing favorite. 
    6. Select “Delete” to remove a favorite from your list. 
    7. Select “Assign” to assign a favorite to a specific user or user group. 
    8. Select “Execute” to open the object associated with the favorite. 
    
    Other Recommendations:
    It is recommended that users create favorites for frequently used transactions, reports, and other objects in order to save time when accessing them in the future. Additionally, it is recommended that users assign favorites to specific users or user groups in order to ensure that only authorized personnel have access to certain objects.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPFAGG - Aggregate Reconciliation Key...

  • FPFA9 - Factoring: Reverse Exclusion...

  • FPFA_MON - Factoring: Monitor...

  • FPFMDY - Supplement FM Account Assignment...


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