How to use FIPRC4 - Gérer préfixe de clé


SAP Transaction Code - Details

  • Transaction Code: FIPRC4

    Description: Gérer préfixe de clé

    Release: S/4HANA and ECC 6

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    • Program: FIPR_KEYPREFIX_UPDATE

      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: FIPRC4 - Gérer préfixe de clé
    
    Overview:
    FIPRC4 is a SAP transaction code used to maintain key prefixes in the system. It is used to assign a unique key prefix to each object type in the system. This helps to identify objects and differentiate them from other objects. 
    
    Functionality: 
    The FIPRC4 transaction code allows users to maintain key prefixes in the system. It enables users to assign a unique key prefix to each object type in the system. This helps to identify objects and differentiate them from other objects. The key prefixes are used for various purposes such as creating new objects, searching for existing objects, and displaying object information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FIPRC4 in the command field of the SAP Easy Access screen. 
    2. Select the “Maintain Key Prefix” option from the menu bar. 
    3. Enter the desired key prefix in the “Key Prefix” field. 
    4. Select the “Object Type” from the drop-down list. 
    5. Enter a description for the key prefix in the “Description” field. 
    6. Click on “Save” to save your changes. 
    7. Click on “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different object types before using this transaction code, as this will help them understand how each object type is identified and differentiated from other objects in the system. Additionally, users should ensure that they enter accurate information when creating new key prefixes, as this will help ensure that objects are correctly identified and differentiated from other objects in the system.
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Related SAP Transaction Codes

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