How to use FIPRC2 - Actualización tipo de producto

FIPRC2 - Overview

• Transaction Code: FIPRC2

  Description: Actualización tipo de producto

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIPR

    Package Description: Product Configurator for Financial Products

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD-PR

    Description: Product definition

FIPRC2 - Details

• SAP Tcode: FIPRC2 - Actualización tipo de producto

  
  Overview: 
  FIPRC2 is a SAP transaction code used to maintain product categories in the system. It is used to create, change, and delete product categories. This transaction code is part of the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module in SAP. 
  
  Functionality: 
  FIPRC2 allows users to maintain product categories in the system. This includes creating new product categories, changing existing product categories, and deleting product categories. The product categories are used to classify products and services for billing purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIPRC2 into the command field. 
  2. Select the “Create” button to create a new product category. 
  3. Enter the required information for the new product category, such as name, description, and type. 
  4. Select the “Save” button to save the new product category. 
  5. To change an existing product category, select the “Change” button and enter the required information for the changes. 
  6. To delete an existing product category, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of FIPRC2. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FIPRC2 before making any changes or deletions to product categories in the system. Additionally, users should always make sure that they have a backup of any changes they