How to use V_158_2D - Belegtyp für geteilten FI-Beleg

SAP Transaction Code - Details

• Transaction Code: V_158_2D

  Description: Belegtyp für geteilten FI-Beleg

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MG0C

    Package Description: Customizing R/3 material master prior to 3.0

    Parent Package: APPL

  • Module/Component: LO-MD-MM

    Description: Material Master

Smart SAP Assistant

• SAP Tcode: V_158_2D - Belegtyp für geteilten FI-Beleg

  
  Overview:
  V_158_2D is a SAP transaction code used to define the document type for split FI documents. It is used to assign a document type to a split FI document, which is a document that has been split into two parts. This transaction code is used to ensure that the two parts of the document are correctly identified and processed. 
  
  Functionality: 
  The V_158_2D transaction code allows users to assign a document type to a split FI document. This ensures that the two parts of the document are correctly identified and processed. The document type assigned to the split FI document will determine how it is handled by the system. For example, if the document type is set to “Invoice”, then the system will treat it as an invoice and process it accordingly. 
  
  Step-by-step How to Use: 
  To use the V_158_2D transaction code, follow these steps 
  1. Log into SAP and navigate to the V_158_2D transaction code. 
  2. Select the split FI document you wish to assign a document type to. 
  3. Select the appropriate document type from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that you select an appropriate document type for your split FI documents, as this will determine how they are handled by the system. If you are unsure of which document type to select, consult with your SAP administrator or refer to SAP documentation for more information.