How to use FINOC_CUST_BLART - OrgÄnd.: Customizing für Belegart

SAP Transaction Code - Details

• Transaction Code: FINOC_CUST_BLART

  Description: OrgÄnd.: Customizing für Belegart

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: FINOC_CUST_BLART - OrgÄnd.: Customizing für Belegart

  
  Overview:
  FINOC_CUST_BLART is an SAP transaction code used to customize document types for organizational changes. It allows users to define the document types that are used when creating organizational changes. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FINOC_CUST_BLART enables users to customize document types for organizational changes. This includes defining the document type, assigning a number range, and setting up the document type for use in organizational changes. The transaction code also allows users to view and edit existing document types. 
  
  Step-by-step How to Use: 
  1. Enter FINOC_CUST_BLART into the SAP command field and press enter. 
  2. Select “Create” to create a new document type or “Change” to edit an existing one. 
  3. Enter the required information for the document type, such as the name, number range, and description. 
  4. Select “Save” to save the changes or “Cancel” to discard them. 
  5. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that FINOC_CUST_BLART should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and organizational changes. Additionally, it is recommended that users test any changes made in a test environment before applying them in a production environment.