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Transaction Code: F107_MT2A
Description: Bewegungsarten Aktionen zuordnen
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FBAS
Package Description: Financial Accounting "Basis"
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code F107_MT2A is used to assign transaction types to actions. This code is used to define the type of action that will be taken when a certain transaction is triggered. This code is part of the Financial Accounting (FI) module and is used to configure the system for different types of transactions. Functionality: The F107_MT2A transaction code allows users to assign different types of transactions to specific actions. This code can be used to define the type of action that will be taken when a certain transaction is triggered. For example, if a customer pays an invoice, the system can be configured to automatically generate an invoice for the customer or send an email notification. This code also allows users to define the type of action that will be taken when a certain transaction is reversed or cancelled. Step-by-step How to Use: 1. Enter the F107_MT2A transaction code in the SAP command field. 2. Select the “Assign Transaction Types” option from the menu. 3. Select the type of transaction you want to assign an action to from the list of available transactions. 4. Select the action you want to assign to this transaction from the list of available actions. 5. Click “Save” to save your changes and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with configuring SAP systems for different types of transactions. It is also important to ensure that all changes made using this code are tested thoroughly before they are implemented in a live system.
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