How to use FINSC_BTTYPE - Maintain Business Transaction Type

SAP Transaction Code - Details

• Transaction Code: FINSC_BTTYPE

  Description: Maintain Business Transaction Type

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_ACDOC_CUST

    Package Description: Unified Journal Entry - Customizing

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINSC_BTTYPE - Maintain Business Transaction Type

  
  Overview:
  FINSC_BTTYPE is a SAP transaction code used to maintain business transaction types in the SAP system. It is used to define the characteristics of a business transaction type, such as the document type, posting period, and account determination. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FINSC_BTTYPE allows users to define and maintain business transaction types in the SAP system. This includes setting up the document type, posting period, and account determination for each business transaction type. The transaction code also allows users to view and edit existing business transaction types. 
  
  Step-by-step How to Use: 
  1. Enter FINSC_BTTYPE into the command field and press enter. 
  2. Select “Create” to create a new business transaction type or “Change” to edit an existing one. 
  3. Enter the required information for the business transaction type, such as document type, posting period, and account determination. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all business transaction types are properly set up in order for the system to function correctly. It is also recommended that users familiarize themselves with the different fields and options available in FINSC_BTTYPE before making any changes.