/ISDFPS/FE04 - Corps d'armées

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/FE04

  Description: Corps d'armées

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ISDFPS/FORCE0C

    Package Description: Customizing Force Element

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF-FOR

    Description: Force Element

Smart SAP Assistant

• SAP Tcode: /ISDFPS/FE04 - Corps d'armées

  
  Overview:
  The SAP transaction code /ISDFPS/FE04 is used to manage branches in the SAP system. It allows users to create, edit, and delete branches in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The /ISDFPS/FE04 transaction code allows users to manage branches in the SAP system. This includes creating new branches, editing existing branches, and deleting branches. The transaction code also allows users to view and maintain branch information such as address, contact details, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/FE04 into the command field. 
  2. Select the “Create” option to create a new branch. 
  3. Enter the required information for the new branch such as address, contact details, etc. 
  4. Select “Save” to save the new branch information. 
  5. To edit an existing branch, select the “Change” option and enter the required changes. 
  6. To delete a branch, select the “Delete” option and confirm the deletion. 
  7. Select “Save” to save any changes made to the branch information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that they have proper authorization before making any changes to branch information in order to avoid any potential security issues or data loss.