How to use PPMG_FITYPE - FI Doc Types

SAP Transaction Code - Details

• Transaction Code: PPMG_FITYPE

  Description: FI Doc Types

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: PPMG_FITYPE - FI Doc Types

  
  Overview:
  The SAP transaction code PPMG_FITYPE is used to maintain document types in the Financial Accounting (FI) module. It is used to define the characteristics of a document type, such as the number range, document header text, and document item text. 
  
  Functionality:
  The PPMG_FITYPE transaction code allows users to create, change, and delete document types in the FI module. It also allows users to assign a number range to a document type and define the document header and item texts. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PPMG_FITYPE in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the new document type in the “Document Type” field. 
  4. Enter a description of the document type in the “Description” field. 
  5. Select a number range for the document type from the drop-down list. 
  6. Enter a document header text in the “Document Header Text” field. 
  7. Enter a document item text in the “Document Item Text” field. 
  8. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options before creating or changing a document type using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes to existing document types.