How to use FIPRB11 - Ctrl.FIPR: Asgn.dynpro -> Cpo.BD

SAP Transaction Code - Details

• Transaction Code: FIPRB11

  Description: Ctrl.FIPR: Asgn.dynpro -> Cpo.BD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Product > Assignment of Screen Field->DB Field
  • Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Product > Assignment of Screen Field->DB Field

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FIPR_PROD_ADMIN

    Package Description: Product Configurator: Administrative Data of Products

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD-PR

    Description: Product definition

Smart SAP Assistant

• SAP Tcode: FIPRB11 - Ctrl.FIPR: Asgn.dynpro -> Cpo.BD

  
  Overview:
  FIPRB11 is a SAP transaction code used to control the assignment of screen fields to database fields in the FI-CA module. It is used to maintain the assignment of screen fields to database fields in the FI-CA module. 
  
  Functionality: 
  The FIPRB11 transaction code allows users to maintain the assignment of screen fields to database fields in the FI-CA module. This includes creating, changing, and deleting assignments. It also allows users to view and analyze existing assignments. 
  
  Step-by-step How to Use: 
  1. Enter the FIPRB11 transaction code in the command field. 
  2. Select the appropriate screen field and database field from the list of available options. 
  3. Click “Save” to save your changes. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code, as it is necessary for understanding how screen fields and database fields are related. Additionally, users should ensure that all changes made are properly tested before being implemented in a production environment.