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Transaction Code: FDIP
Description: Transport Forms
Release: S/4HANA and ECC 6
Program: RKCOBTR4
Screen: 1000
Authorization Object: K_KA_RCS
Development Package: FSID
Package Description: Documentation R/3 Finance Information Systgem
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: The SAP transaction code FDIP is used to transport forms from one system to another. It is a part of the SAP Basis system and is used to move forms from the development system to the production system. Functionality: The FDIP transaction code allows users to transport forms from one system to another. This includes forms created in the development system, such as Smart Forms, Adobe Forms, and SAPscript. The forms can be transported from the development system to the production system, or from one production system to another. Step-by-step How to Use: 1. Log into the SAP system and enter transaction code FDIP. 2. Select the source system and target system for the form transport. 3. Select the form you want to transport and click “Transport”. 4. The form will be transported from the source system to the target system. 5. Once the transport is complete, you will receive a confirmation message. Other Recommendations: It is important to note that when transporting forms, all related objects must also be transported in order for the form to work properly in the target system. Additionally, it is recommended that users test the form in the target system before making it available for use in production.
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