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Transaction Code: SAFTPT_FIMD
Description: SAFT PT: Maintain RE-FI Materials
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ID-FI-PT
Package Description: Add-On Development - FI - Portugal
Parent Package: APPL
Module/Component: FI-LOC-FI-PT
Description: Financials Portugal
Data Overview: SAFTPT_FIMD is a SAP transaction code used to maintain RE-FI materials data in the SAP system. It is part of the SAP Financial Accounting (FI) module and is used to manage the financial data of an organization. Functionality: SAFTPT_FIMD enables users to maintain RE-FI materials data in the SAP system. This includes creating, editing, and deleting RE-FI materials data. The data can be used for various purposes such as creating reports, analyzing trends, and making decisions. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code SAFTPT_FIMD in the command field. 3. Select the “Create” option to create a new RE-FI material data record. 4. Enter the required information such as material number, description, and unit of measure. 5. Select “Save” to save the record. 6. To edit an existing record, select the “Change” option and enter the required information. 7. To delete a record, select the “Delete” option and confirm your selection. 8. Select “Back” to return to the main menu or “Exit” to log out of the system. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using SAFTPT_FIMD transaction code as it can be complex to use for first-time users. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code as it requires certain privileges to access and modify RE-FI materials data records in the SAP system.
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