How to use PRC_FIXGROUP - maintain fixation group


SAP Transaction Code - Details

  • Transaction Code: PRC_FIXGROUP

    Description: maintain fixation group

    Release: S/4HANA and ECC 6

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    • Program: PRC_MAINTAIN_FIXGROUP

      Screen: 1000

      Authorization Object:

    • Development Package: PRICING_CUSTOMIZING_C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PRC_FIXGROUP - maintain fixation group
    
    Overview: 
    The SAP transaction code PRC_FIXGROUP is used to maintain fixation groups in the system. It is used to define the parameters of a fixation group, which is a collection of fixed assets that are managed together. 
    
    Functionality: 
    The PRC_FIXGROUP transaction code allows users to create, edit, and delete fixation groups. It also allows users to assign assets to a fixation group and view the details of existing fixation groups. 
    
    Step-by-step How to Use: 
    1. Enter the PRC_FIXGROUP transaction code in the command field. 
    2. Select the “Create” option to create a new fixation group. 
    3. Enter the required details such as the name of the fixation group, description, and other parameters. 
    4. Select “Save” to save the changes. 
    5. To edit an existing fixation group, select the “Change” option and enter the required details. 
    6. To delete a fixation group, select the “Delete” option and confirm your selection. 
    7. To assign assets to a fixation group, select the “Assign Assets” option and enter the required details. 
    8. To view the details of an existing fixation group, select the “Display” option and enter the required details. 
    9. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain privileges in order to be used properly.
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