How to use REBDFIXFITCHAR - Fixt./Fittings Characteristics

SAP Transaction Code - Details

• Transaction Code: REBDFIXFITCHAR

  Description: Fixt./Fittings Characteristics

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_BD_CT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REBDFIXFITCHAR - Fixt./Fittings Characteristics

  
  Overview: 
  REBDFIXFITCHAR is an SAP transaction code used to maintain characteristics for fittings and fixtures. It is used to store information about the characteristics of a particular fitting or fixture, such as its size, shape, material, and other relevant details. 
  
  Functionality: 
  The REBDFIXFITCHAR transaction code allows users to create, view, and edit characteristics for fittings and fixtures. It also allows users to assign characteristics to a particular fitting or fixture. This information can then be used in other transactions, such as creating purchase orders or generating reports. 
  
  Step-by-step How to Use: 
  1. Enter the REBDFIXFITCHAR transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information about the fitting or fixture in the appropriate fields. 
  4. Select “Save” to save the changes. 
  5. To assign characteristics to a particular fitting or fixture, select the “Assign” option from the menu bar and enter the necessary information in the appropriate fields. 
  6. Select “Save” to save the changes. 
  7. To view or edit existing characteristics, select the “Display” option from the menu bar and enter the necessary information in the appropriate fields. 
  8. Select “Save” to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in REBDFIXFITCHAR before using it for any purpose. Additionally, users should ensure that all of the information entered is accurate and up-to-date in order to avoid any potential errors or issues when using this transaction code in other transactions or reports.