Here we would like to draw your attention to FIRPGR transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FIRPGR tcode. As we know it is being used in the SAP Bank accounting module.
FIRPGR is a transaction code used for Repetitive Code Groups Maintenance in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FIBL_RPCODE.
Below shown is the screenshot of FIRPGR transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of FIRPGR transaction code. [Data taken by transaction code SE93].
Transaction FIRPGR technical data table
|Repetitive Code Groups Maintenance