How to use FIPRB12 - Pilotage FIPR : critère modif. zone


SAP Transaction Code - Details

  • Transaction Code: FIPRB12

    Description: Pilotage FIPR : critère modif. zone

    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
  • Show technical details Hide technical details
    • 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 - Pilotage FIPR : critère modif. zone
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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