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Transaction Code: /SAPF15/TRMBUTYP
Description: F15 Klärung VSL -> Buchungstyp
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /SAPF15/F15
Package Description:
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: The SAP transaction code /SAPF15/TRMBUTYP is used to maintain the types of business transactions in the SAP system. It is used to define the different types of business transactions that can be used in the system. Functionality: This transaction code allows users to define and maintain the different types of business transactions that can be used in the system. This includes defining the type of transaction, its description, and any other relevant information. It also allows users to view and edit existing business transaction types. Step-by-step How to Use: 1. Enter the transaction code /SAPF15/TRMBUTYP into the command field. 2. Select “Create” to create a new business transaction type. 3. Enter the required information for the new business transaction type, such as its description and any other relevant information. 4. Select “Save” to save the new business transaction type. 5. To view or edit an existing business transaction type, select “Display” or “Change” respectively. 6. Select “Save” to save any changes made to an existing business transaction type. 7. Select “Back” to return to the main screen of this transaction code. Other Recommendations: It is important to ensure that all business transaction types are properly defined and maintained in order for them to be used correctly in the system. It is also important to ensure that all changes made to existing business transaction types are properly saved in order for them to take effect in the system.
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