How to use F821 - Default Doc. Type for Request Type

SAP Transaction Code - Details

• Transaction Code: F821

  Description: Default Doc. Type for Request Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F821 - Default Doc. Type for Request Type

  
  Overview:
  The SAP transaction code F821 is used to set the default document type for a request type. This transaction code is used to define the document type that will be used when creating a request in the system. 
  
  Functionality: 
  The F821 transaction code allows users to set the default document type for a request type. This ensures that the correct document type is used when creating a request in the system. The document type can be changed at any time, allowing users to easily adjust their settings as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F821 in the command field. 
  2. Select the request type for which you want to set the default document type. 
  3. Select the document type you want to use as the default for this request type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly configure and manage SAP systems. Additionally, it is recommended that users test their changes before implementing them in a production environment.