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Transaction Code: FDI4
Description: Create Form
Release: S/4HANA and ECC 6
Program: SAPMKES1
Screen: 110
Authorization Object:
Development Package: FSID
Package Description: Documentation R/3 Finance Information Systgem
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Template Overview: The SAP transaction code FDI4 is used to create form templates in the SAP system. It is a part of the Form Template Builder (FTB) application, which is used to create and manage form templates for printing documents. Functionality: The FDI4 transaction code allows users to create form templates in the SAP system. It provides a graphical user interface (GUI) for creating and managing form templates. The form templates can be used to print documents such as invoices, purchase orders, and delivery notes. Step-by-step How to Use: 1. Enter the transaction code FDI4 in the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter a name for the form template and select a template type from the drop-down list. 4. Select a layout type from the drop-down list and enter a description for the template. 5. Select a language from the drop-down list and enter a version number for the template. 6. Select a printer type from the drop-down list and enter a printer name for the template. 7. Select an output format from the drop-down list and enter an output device name for the template. 8. Click “Save” to save the form template in the SAP system. Other Recommendations: It is recommended that users test their form templates before using them in production environments. This can be done by printing test documents using the form template and verifying that they are printed correctly. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to create form templates in the SAP system.
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