How to use FPP7 - Create Installer


SAP Transaction Code - Details

  • Transaction Code: FPP7

    Description: Create Installer

    Release: S/4HANA and ECC 6

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    • Program: BUSSTART

      Screen: 1000

      Authorization Object:

    • Development Package: EE04

      Package Description: IS-U: Customer/Business Partner

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-MD-BP

      Description: Business Partner


Smart SAP Assistant

  • SAP Tcode: FPP7 - Create Installer
    
    Overview:
    The SAP transaction code FPP7 is used to create an installer for a software application. This installer can be used to install the application on a computer or server. The installer is created using the SAP Installer Builder, which is part of the SAP NetWeaver platform. 
    
    Functionality: 
    The FPP7 transaction code allows users to create an installer for a software application. The installer can be used to install the application on a computer or server. The installer is created using the SAP Installer Builder, which is part of the SAP NetWeaver platform. The installer can be used to install the application on multiple computers or servers at once. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter the transaction code FPP7 in the command field. 
    2. Select the software application you want to create an installer for. 
    3. Select the target system where you want to install the application. 
    4. Select the installation type (e.g., full installation, upgrade, etc.). 
    5. Select any additional options (e.g., language, etc.). 
    6. Click “Create Installer” to generate the installer file. 
    7. Save the installer file and use it to install the application on your target system(s). 
    
    Other Recommendations: 
    It is recommended that you test the installer file before using it to install the application on your target system(s). This will ensure that the installation process goes smoothly and that all necessary components are installed correctly. Additionally, it is recommended that you keep a backup of your installer file in case you need to reinstall the application in the future.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPP4 - Maintain Payment Data...

  • FPP3_V - Display CP with Vendor Integration...

  • FPP8 - Change Installer...

  • FPP9 - Display Installer...


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