How to use F107_A2MT - Assign Transaction Types to Actions

SAP Transaction Code - Details

• Transaction Code: F107_A2MT

  Description: Assign Transaction Types to Actions

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F107_A2MT - Assign Transaction Types to Actions

  
  Overview:
  The SAP transaction code F107_A2MT is used to assign transaction types to actions. This code is used to define the type of action that will be taken when a certain transaction is triggered. This code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F107_A2MT transaction code allows users to assign different types of transactions to different actions. For example, a user can assign a payment transaction to an action such as “Create Payment” or “Post Payment”. This code also allows users to define the type of action that will be taken when a certain transaction is triggered. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code F107_A2MT in the command field. 
  2. Select the appropriate action from the list of available actions. 
  3. Select the appropriate transaction type from the list of available types. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this code should only be used by experienced users who are familiar with the Financial Accounting (FI) module and its related transactions. Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment.