How to use S_XXE_89000098 - PFM_FABI00

SAP Transaction Code - Details

• Transaction Code: S_XXE_89000098

  Description: PFM_FABI00

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PFM_LOCALIZATION

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_XXE_89000098 - PFM_FABI00

  
  Overview:
  S_XXE_89000098 - PFM_FABI00 is a SAP transaction code used to manage the financial accounting documents in the SAP system. It is used to create, change, and display financial documents such as invoices, payments, and bank statements. 
  
  Functionality: 
  This transaction code allows users to manage financial documents in the SAP system. It enables users to create, change, and display financial documents such as invoices, payments, and bank statements. It also allows users to view the status of the documents and to print out reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_XXE_89000098 - PFM_FABI00 into the command field. 
  2. Select the document type you wish to manage from the drop-down menu. 
  3. Enter the document number or other criteria for searching for a document in the search field. 
  4. Select the action you wish to perform from the list of available actions (e.g., create, change, display). 
  5. Follow the on-screen instructions to complete your action. 
  6. When finished, select “Save” or “Print” to save or print out your document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to create or change a document in order to avoid any errors or delays in processing.