How to use FIPRB12 - Ctrl.FIPR: Criterios modif.campo

SAP Transaction Code - Details

• Transaction Code: FIPRB12

  Description: Ctrl.FIPR: Criterios modif.campo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Product > Field Modification > Criteria
  • Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Product > Field Modification > Criteria

• • 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: FIPRB12 - Ctrl.FIPR: Criterios modif.campo

  
  Overview:
  FIPRB12 is an SAP transaction code used to control field modification criteria in the SAP system. It is used to define the criteria for which fields can be modified in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FIPRB12 transaction code allows users to define the criteria for which fields can be modified in the system. This includes setting up rules for which fields can be modified, as well as setting up restrictions on who can modify certain fields. The transaction code also allows users to set up rules for when certain fields can be modified, such as during certain periods or when certain conditions are met. 
  
  Step-by-step How to Use: 
  1. Enter the FIPRB12 transaction code into the command field. 
  2. Select the “Field Modification Criteria” option from the menu that appears. 
  3. Select the field that you want to modify and enter the criteria for modification. 
  4. Enter any restrictions on who can modify the field and when it can be modified. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization should be allowed to use this transaction code, as it can have a significant impact on how fields are modified in the system. Additionally, it is important to ensure that all changes made using this transaction code are properly documented and tracked, so that any modifications made can be easily identified and reversed if necessary.