How to use F9M06 - Field Status per Document Type

F9M06 - Overview

• Transaction Code: F9M06

  Description: Field Status per Document Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBP

    Package Description: Bank Customer Accounts: Payment Item

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

F9M06 - Details

• SAP Tcode: F9M06 - Field Status per Document Type

  
  Overview:
  The SAP transaction code F9M06 is used to manage the field status of a document type. It allows users to control which fields are visible, required, or hidden in a document type. This helps to ensure that only the necessary information is entered and that the data is accurate. 
  
  Functionality: 
  The F9M06 transaction code allows users to define the field status of a document type. This includes setting which fields are visible, required, or hidden. This helps to ensure that only the necessary information is entered and that the data is accurate. Additionally, it can be used to set up default values for certain fields. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9M06 in the command field. 
  2. Select the document type you want to manage from the list of available document types. 
  3. Select the field you want to manage from the list of available fields. 
  4. Set the field status as visible, required, or hidden as needed. 
  5. If desired, set up default values for certain fields. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all documents of this type in your system. Therefore, it is important to test any changes before implementing them in a production environment. Additionally, it is recommended that users