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Transaction Code: SFACOPR
Description: Field selection operations
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CP
Package Description: R/3 Application Development: PP Task Lists
Parent Package: APPL
Module/Component: PP-BD-RTG
Description: Routing
Overview: SFACOPR is a SAP transaction code used to manage field selection operations. It is used to define the fields that are displayed in the SAP system. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: SFACOPR allows users to define which fields are displayed in the SAP system. This includes fields for customer master data, vendor master data, and general ledger accounts. The transaction code also allows users to define which fields are mandatory and which are optional. Step-by-step How to Use: 1. Enter SFACOPR into the command field. 2. Select the field selection group you want to work with. 3. Select the field you want to add or remove from the field selection group. 4. Select whether you want the field to be mandatory or optional. 5. Save your changes. Other Recommendations: It is important to note that changes made using SFACOPR will affect all users of the SAP system, so it is important to be careful when making changes. Additionally, it is recommended that users test any changes they make before implementing them in a production environment.