How to use FINOC_CUST_TRANSTYPE - OrgÄnd.: Customizing für Vorgangsart

FINOC_CUST_TRANSTYPE - Overview

• Transaction Code: FINOC_CUST_TRANSTYPE

  Description: OrgÄnd.: Customizing für Vorgangsart

  Release: S/4HANA only

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FINOC_CUST_TRANSTYPE - Details

• SAP Tcode: FINOC_CUST_TRANSTYPE - OrgÄnd.: Customizing für Vorgangsart

  
  Overview:
  FINOC_CUST_TRANSTYPE is an SAP transaction code used to customize the transaction type for organizational changes. This transaction code allows users to define the transaction type for organizational changes in the system. 
  
  Functionality: 
  FINOC_CUST_TRANSTYPE enables users to customize the transaction type for organizational changes. This includes defining the transaction type, assigning a description, and setting up the number range for the transaction type. This allows users to easily identify and track organizational changes in the system. 
  
  Step-by-step How to Use: 
  1. Enter FINOC_CUST_TRANSTYPE into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name and description for the transaction type. 
  4. Select a number range for the transaction type. 
  5. Click “Save” to save your changes. 
  6. Click “Activate” to activate the transaction type in the system. 
  
  Other Recommendations: 
  It is recommended that users test their changes before activating them in the system to ensure that they are working as expected. Additionally, users should be aware of any restrictions or limitations that may be associated with their customizations before making any changes in the system.