How to use F.2I - Benutzereinstellungen Belegzuordnung


SAP Transaction Code - Details

  • Transaction Code: F.2I

    Description: Benutzereinstellungen Belegzuordnung

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FREP

      Package Description: RF reporting

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


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  • SAP Tcode: F.2I - Benutzereinstellungen Belegzuordnung
    
    Overview:
    F.2I is a SAP transaction code used to assign user settings to documents in the SAP system. It allows users to customize their document settings, such as the layout, font size, and other preferences. This transaction code is used to ensure that documents are displayed in a consistent manner across the system. 
    
    Functionality: 
    F.2I allows users to assign user settings to documents in the SAP system. This includes setting the layout, font size, and other preferences for documents. The user settings are stored in the system and can be accessed by other users when viewing the document. This ensures that documents are displayed in a consistent manner across the system. 
    
    Step-by-step How to Use: 
    1. Access the F.2I transaction code by entering it into the command field of the SAP system. 
    2. Select the document you wish to assign user settings to from the list of available documents. 
    3. Select the user settings you wish to assign to the document from the list of available options. 
    4. Click “Save” to save your changes and apply them to the document. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available user settings before assigning them to documents in order to ensure that they are applied correctly and consistently across all documents in the system. Additionally, it is important to regularly review and update user settings as needed in order to keep documents up-to-date and consistent with current standards.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F.2G - Anlegen Kontengruppen Abst Hauptbuch...

  • F.2F - Verwaltung Kontengruppen Abstimmung...

  • F.2K - Vorlagen für Mitteilungen verwalten...

  • F.30 - Debitoren: Infosystem auswerten...


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