How to use FP00 - Fixer domaine d'application


SAP Transaction Code - Details

  • Transaction Code: FP00

    Description: Fixer domaine d'application

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMFK00

      Screen: 100

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FP00 - Fixer domaine d'application
    
    Overview:
    The SAP transaction code FP00 is used to determine the application component of a particular transaction. This code is used to identify the application component of a transaction and to assign it to the appropriate area in the SAP system. 
    
    Functionality: 
    The FP00 transaction code allows users to view the application component of a particular transaction. This code can be used to identify the application component of a transaction and assign it to the appropriate area in the SAP system. This code can also be used to view the application components of multiple transactions at once. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FP00 in the command field. 
    2. Enter the transaction number in the “Transaction” field. 
    3. Click “Execute” to view the application component of the transaction. 
    4. To view multiple transactions, enter multiple transaction numbers in the “Transaction” field and click “Execute”. 
    5. To assign an application component to a particular area, select the appropriate area from the drop-down list and click “Save”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in order to make full use of this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to assign an application component to an area in the SAP system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FO_V_TIVA1 - Comptes pr les différences d'arrondi...

  • FO_V_TIV84 - Cpte prod. TVA d.n.r. pr cpte prod....

  • FP02R - Modifier la demande de remboursement...

  • FP02RC - Réinit. motifContr. ds demRembours....


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker