How to use F.29 - A/R: Set Up Info System 1

SAP Transaction Code - Details

• Transaction Code: F.29

  Description: A/R: Set Up Info System 1

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Tools > Configure > Create Evaluations

• • Program: SAPMFKM0

    Screen: 1000

    Authorization Object: F_T060_ACT

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.29 - A/R: Set Up Info System 1

  
  Overview:
  The SAP transaction code F.29 is used to set up an information system in the Accounts Receivable (A/R) module. This code allows users to create and maintain information systems for A/R documents, such as customer invoices and credit memos. It also enables users to define the characteristics of the information system, including the type of document, the document number range, and the document date range. 
  
  Functionality: 
  The F.29 transaction code provides users with a range of features for setting up an information system in A/R. It allows users to define the characteristics of the information system, such as the type of document, the document number range, and the document date range. Additionally, it enables users to assign a number range to each document type and to define a default posting period for each document type. 
  
  Step-by-step How to Use: 
  To use the F.29 transaction code, users must first log into their SAP system and navigate to the A/R module. Once there, they can enter the F.29 transaction code into the command field and press enter. This will open up a window where users can define the characteristics of their information system, such as the type of document, the document number range, and the document date range. Once these settings have been defined, users can save their changes and exit out of the window. 
  
  Other Recommendations: 
  When using the F.29 transaction code, it is important to ensure that all settings are correctly configured before saving any changes. Additionally, it is recommended that users regularly review their information systems to ensure that they are up-to-date and accurate. Finally, it is important to note that this transaction code should only be used by experienced SAP users who are familiar with A/R processes and procedures.