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Transaction Code: FAGL_DOCTYPE_OIM
Description: Belegart für Nullsaldozeilen pflege
Release: S/4HANA and ECC 6
Program: RFAGL_DOCTYPE_OIM
Screen: 1000
Authorization Object:
Development Package: PSM_FA_CI2_CORE_SFWS_REV_E
Package Description:
Parent Package:
Module/Component:
Description:
Overview: FAGL_DOCTYPE_OIM is a SAP transaction code used to maintain document types for zero-balance lines in the SAP system. This transaction code is used to define the document types that are used to post zero-balance lines in the General Ledger. Functionality: The FAGL_DOCTYPE_OIM transaction code allows users to maintain document types for zero-balance lines in the SAP system. This transaction code is used to define the document types that are used to post zero-balance lines in the General Ledger. It also allows users to assign a document type to a specific account type, which can be used to control the posting of zero-balance lines. Step-by-step How to Use: 1. Enter the transaction code FAGL_DOCTYPE_OIM into the command field. 2. Select the “New Entries” button and enter the required information for the document type you wish to create. 3. Select “Save” and enter a description for the document type you have created. 4. Select “Save” again and your new document type will be created and available for use in the system. 5. To assign a document type to an account type, select “Assign Document Type” from the menu bar and enter the required information for the account type you wish to assign it to. 6. Select “Save” and your new assignment will be saved and available for use in the system. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and difficult to understand at first glance. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as it can only be accessed by certain users with specific permissions.
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