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Transaction Code: F5382
Description: Configure Predefined Custom Fields
Release: S/4HANA only
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Overview: F5382 is a SAP transaction code used to configure predefined custom fields in the SAP system. This code allows users to create and maintain custom fields that can be used in various business processes. It is a part of the SAP Customizing component and is available within the standard SAP system. Functionality: The F5382 transaction code enables users to create and maintain custom fields that can be used in various business processes. This includes creating new fields, modifying existing fields, and deleting fields that are no longer needed. The custom fields created using this code can be used in various areas such as sales orders, purchase orders, and customer master data. Step-by-Step How to Use 1. Enter the transaction code F5382 into the command field. 2. Select the “Create” button to create a new custom field. 3. Enter the name of the field and select the type of field (e.g., text, number, date). 4. Enter any additional information such as length, decimal places, or default values if applicable. 5. Select “Save” to save the new field. 6. To modify an existing field, select the “Change” button and enter the name of the field to be modified. 7. Make any necessary changes and select “Save” to save the changes. 8. To delete a field, select the “Delete” button and enter the name of the field to be deleted. 9. Select “Yes” to confirm deletion of the field and select “Save” to save the changes. Other Recommendations: It is important to note that any changes made using this transaction code will take effect immediately and cannot be undone without restoring a backup of your system prior to making changes. Additionally, it is recommended that users test any changes made using this code before implementing them in production systems as they may have unintended consequences on other areas of your system or business processes.