How to use FIPRD3 - Visualizar producto

SAP Transaction Code - Details

• Transaction Code: FIPRD3

  Description: Visualizar producto

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Product > Display Product
  • Accounting > Bank Applications > Bank Customer Accounts > Product > Display Product

• • Program: BUSSTART

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: FIPRD3 - Visualizar producto

   Master Data
  
  Overview:
  The SAP transaction code FIPRD3 is used to display product master data in the SAP system. It is a part of the FI-CA (Financial Accounting for Contract Accounts Receivable and Payable) module. This transaction code is used to view and maintain product master data, such as product descriptions, pricing information, and other related data. 
  
  Functionality: 
  The FIPRD3 transaction code allows users to view and maintain product master data in the SAP system. It provides a comprehensive overview of all product information, including product descriptions, pricing information, and other related data. Additionally, it allows users to create new products or modify existing products. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIPRD3 in the command field. 
  2. Enter the product ID or description in the search field. 
  3. Select the desired product from the list of results. 
  4. View or modify the product master data as needed. 
  5. Save your changes when finished. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and modify product master data using this transaction code. Additionally, it is recommended that users familiarize themselves with the FI-CA module before attempting to use this transaction code.