How to use F8O4 - Document Type/Request Type Assgt

SAP Transaction Code - Details

• Transaction Code: F8O4

  Description: Document Type/Request Type Assgt

  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: F8O4 - Document Type/Request Type Assgt

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  Overview:
  F8O4 is an SAP transaction code used to assign document types and request types to a company code. It is used to define the document types and request types that are available for use in the company code.
  
  Functionality:
  The F8O4 transaction code allows users to assign document types and request types to a company code. This allows users to define the document types and request types that are available for use in the company code. The document types and request types can be assigned to different company codes, allowing users to customize the document types and request types available for each company code.
  
  Step-by-Step How to Use
  1. Enter the transaction code F8O4 in the command field. 
  2. Select the company code for which you want to assign document types and request types. 
  3. Select the document type or request type you want to assign from the list of available options. 
  4. Click “Save” to save your changes. 
  5. Repeat steps 3 and 4 for each document type or request type you want to assign. 
  6. Click “Back” when you are finished assigning document types and request types. 
  
  Other Recommendations:
  It is important to note that some document types and request types may not be available for all company codes, so it is important to check the list of available options before assigning them. Additionally, it is important to ensure that all assigned document types and request types are valid for the company code they are assigned to, as this can cause errors when processing documents or requests in the system.