How to use FPPRD2 - Change Product

SAP Transaction Code - Details

• Transaction Code: FPPRD2

  Description: Change Product

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_VT_PRD

    Screen: 100

    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

Smart SAP Assistant

• SAP Tcode: FPPRD2 - Change Product

   Costing
  
  Overview:
  The SAP transaction code FPPRD2 is used to change the costing of a product in the SAP system. This transaction code is used to adjust the cost of a product in the system, allowing for more accurate pricing and cost calculations. 
  
  Functionality: 
  The FPPRD2 transaction code allows users to adjust the cost of a product in the SAP system. This can be done by changing the cost elements associated with the product, such as material costs, labor costs, overhead costs, and other costs. The transaction code also allows users to adjust the cost of a product based on its quantity or value. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPRD2 in the command field. 
  2. Select the product for which you want to change the costing. 
  3. Enter the new cost elements associated with the product. 
  4. Enter any additional information related to the product’s costing, such as quantity or value. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all related documents and reports in SAP. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them in SAP. Additionally, it is recommended that users familiarize themselves with all related SAP documents and reports before making any changes using this transaction code.