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Transaction Code: MSFR22
Description: Vorlage ändern
Release: S/4HANA only
Program: MPE_RTGF_UI_EDIT_ROUTING
Screen: 1000
Authorization Object: C_ROUT
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Package Description:
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Description:
Overview: The SAP transaction code MSFR22 is used to change the template of a document in the SAP system. It is used to modify the existing template of a document, such as an invoice or a purchase order. Functionality: MSFR22 allows users to make changes to the existing template of a document. This includes changing the layout, font size, and other formatting options. It also allows users to add additional fields or remove existing fields from the template. Step-by-step How to Use: 1. Enter the transaction code MSFR22 in the command field. 2. Select the document type that you want to modify from the list of available documents. 3. Make any desired changes to the template, such as adding or removing fields, changing font size, etc. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to note that any changes made using MSFR22 will affect all documents of that type in the system. Therefore, it is recommended that users test any changes before saving them in order to ensure that they are working as expected. Additionally, it is recommended that users create a backup of the original template before making any changes.