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Transaction Code: FPPRD0
Description: Overview of Products
Release: S/4HANA and ECC 6
Program: RFKK_PRD_LIST
Screen: 1000
Authorization Object:
Development Package: FKK_VT
Package Description: Contract in FI-CA
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FPPRD0 is a transaction code in SAP that allows users to view an overview of products. It provides a comprehensive list of all products and their associated data, such as product descriptions, pricing, and availability. This transaction code is useful for managing product information and ensuring accuracy in the system. Functionality: FPPRD0 provides users with an overview of all products in the system. It displays the product number, description, pricing, and availability. Additionally, it allows users to search for specific products by entering a keyword or product number. The search results can be filtered by product type or other criteria. Step-by-step How to Use: 1. Enter the transaction code FPPRD0 into the command field. 2. The Overview: of Products screen will appear. 3. To search for a specific product, enter a keyword or product number into the search field. 4. The search results will appear in the table below. 5. To filter the results, select a product type from the drop-down menu or enter additional criteria into the search fields. 6. To view more information about a product, select it from the table and click on the “Details” button. 7. The Product Details screen will appear with additional information about the selected product. 8. To exit the transaction code, click on the “Back” button or enter another transaction code into the command field. Other Recommendations: It is recommended that users familiarize themselves with all of the features of FPPRD0 before using it to manage product information in SAP. Additionally, users should ensure that all product information is accurate and up-to-date to avoid any discrepancies in the system.