How to use FP_FILTER2 - Change Filter

SAP Transaction Code - Details

• Transaction Code: FP_FILTER2

  Description: Change Filter

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_MA_FILTER

    Screen: 100

    Authorization Object:

  • Development Package: FKK_MA

    Package Description: FI-CA: Master Agreement

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP_FILTER2 - Change Filter

   Criteria
  
  Overview:
  FP_FILTER2 is a transaction code used in SAP to change the filter criteria for a particular report. This transaction code allows users to modify the criteria used to filter the data in a report, such as the date range, currency, or other parameters. 
  
  Functionality: 
  The FP_FILTER2 transaction code is used to modify the filter criteria of a report. This can be done by selecting the desired criteria from a list of available options. The criteria can be changed for any report that has been created in SAP. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_FILTER2 into the command field. 
  2. Select the report you wish to modify from the list of available reports. 
  3. Select the desired filter criteria from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only affect the current report and will not be applied to any other reports. Additionally, it is recommended that users test their changes before saving them to ensure that they are correct and will produce the desired results.