How to use FIP_RP_WORKLIST_DISP - Aff. réserve travail RemplacementEM


SAP Transaction Code - Details

  • Transaction Code: FIP_RP_WORKLIST_DISP

    Description: Aff. réserve travail RemplacementEM

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: R_FIP_RP_WORKLIST_DISPLAY

      Screen: 1000

      Authorization Object:

    • Development Package: FIP_COM_ERP

      Package Description: Fresh Item Procurement: Communication

      Parent Package: FIP_ERP_MAIN

    • Module/Component: LO-RFM-OBS

      Description: Obsolete Functionality


Smart SAP Assistant

  • SAP Tcode: FIP_RP_WORKLIST_DISP - Aff. réserve travail RemplacementEM
    
    Overview:
    FIP_RP_WORKLIST_DISP is a SAP transaction code used to display the worklist replacement GR in the SAP system. This transaction code is part of the FI-CA (Contract Accounts Receivable and Payable) module in the SAP ERP system. 
    
    Functionality: 
    This transaction code is used to display the worklist replacement GR in the SAP system. It allows users to view and manage the worklist replacement GRs in the system. The worklist replacement GRs are used to replace existing GRs with new ones. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FIP_RP_WORKLIST_DISP in the command field. 
    2. The Worklist Replacement GRs screen will appear. 
    3. Select the desired worklist replacement GR from the list of available GRs. 
    4. Click on “Display” button to view the details of the selected worklist replacement GR. 
    5. To delete a worklist replacement GR, select it and click on “Delete” button. 
    6. To create a new worklist replacement GR, click on “Create” button and enter all required details for the new GR. 
    7. Click on “Save” button to save the changes made to the worklist replacement GRs. 
    
    Other Recommendations: 
    It is recommended that users should be familiar with the FI-CA module before using this transaction code as it involves working with financial documents and accounts receivable/payable information. Additionally, users should ensure that they have sufficient authorization to access and modify data related to worklist replacement GRs in order to avoid any security issues or data loss.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FIP_RP_WORKLIST_DELE - Supp. réserve travail RemplacementEM...

  • FIP_MD - Programme MémTampon pr données base...

  • FIP_SD - Programme MémTampon pr données stat....

  • FIP_TD - Programme MémTampon pr données alt....


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