How to use FIRPGR - Gestion des groupes code récurrent

FIRPGR - Overview

• Transaction Code: FIRPGR

  Description: Gestion des groupes code récurrent

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBL_RPCODE

    Package Description: Repetitive Codes

    Parent Package: APPL

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

FIRPGR - Details

• SAP Tcode: FIRPGR - Gestion des groupes code récurrent

  
  Overview:
  The SAP transaction code FIRPGR is used to maintain repetitive code groups in the system. It allows users to create, change, and delete repetitive code groups. This transaction code is used to define the characteristics of a repetitive manufacturing process. 
  
  Functionality: 
  The FIRPGR transaction code enables users to maintain the characteristics of a repetitive manufacturing process. It allows users to create, change, and delete repetitive code groups. This transaction code also allows users to assign components to a repetitive code group and define the production process for each component. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIRPGR in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the relevant data for the repetitive code group in the appropriate fields. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Assign Components” from the menu bar to assign components to a repetitive code group and define the production process for each component. 
  6. Select “Save” or “Cancel” when you are finished making changes. 
  7. Select “Delete” from the menu bar if you wish to delete a repetitive code group from the system. 
  8. Confirm your selection by selecting “Yes” or “No” when prompted. 
  9. Select “Back” from the menu bar when you are finished making changes or deleting a repetitive code group from the system.