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Transaction Code: /SAPCE/FKBG_FIM
Description: Document Types FI and MM
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SAPCE/FKBG
Package Description: FI-CA localization Bulgaria
Parent Package: /SAPCE/FK
Module/Component: FI-LOC-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code /SAPCE/FKBG_FIM is used to maintain document types for Financial Accounting (FI) and Materials Management (MM). This transaction code allows users to create, change, and delete document types for both FI and MM. Functionality: This transaction code allows users to maintain document types for both FI and MM. It enables users to create, change, and delete document types. It also allows users to assign a number range to each document type. This number range is used to assign a unique number to each document created in the system. Step-by-step How to Use: 1. Enter the transaction code /SAPCE/FKBG_FIM in the command field. 2. Select the “Create” button to create a new document type. 3. Enter the required information such as the document type name, description, and number range. 4. Select the “Save” button to save the new document type. 5. To change an existing document type, select the “Change” button and enter the required information. 6. To delete an existing document type, select the “Delete” button and confirm the deletion. 7. Select the “Back” button to return to the main screen of this transaction code. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.
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