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Transaction Code: FPPRD3
Description: Display 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
Costing Overview: The SAP transaction code FPPRD3 is used to display product costing information. It is a part of the SAP Controlling (CO) module and is used to view the cost of a product or service. This transaction code can be used to view the cost of a product or service at different stages of production, such as raw material, semi-finished goods, and finished goods. Functionality: The FPPRD3 transaction code allows users to view the cost of a product or service at different stages of production. It also allows users to view the cost of a product or service in different currencies. Additionally, it can be used to view the cost of a product or service in different time periods. Step-by-step How to Use: 1. Enter the transaction code FPPRD3 in the command field. 2. Select the type of costing you want to view (e.g., raw material, semi-finished goods, finished goods). 3. Select the currency you want to view the cost in (e.g., USD, EUR). 4. Select the time period you want to view the cost in (e.g., current month, previous month). 5. Click “Execute” to display the cost information for the selected criteria. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as FPRD1 (Display Product Costing) and FPRD2 (Display Product Costing by Period). Additionally, users should ensure that they have appropriate authorization before using this transaction code.