How to use /SAPCE/FKBG_SDM - Document Types SD

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKBG_SDM

  Description: Document Types SD

  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

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKBG_SDM - Document Types SD

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  Overview: 
  The SAP transaction code /SAPCE/FKBG_SDM is used to maintain document types in the SAP system. It is used to define the characteristics of documents that are created in the system, such as document type, number range, and document category. 
  
  Functionality: 
  The /SAPCE/FKBG_SDM transaction code allows users to create and maintain document types in the SAP system. It also allows users to define the characteristics of documents, such as document type, number range, and document category. Additionally, it allows users to assign a document type to a specific application area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKBG_SDM into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new document type and select “Continue”. 
  4. Enter the desired characteristics for the document type, such as number range and document category. 
  5. Select “Save” to save the new document type. 
  6. Select “Assign” from the menu bar to assign a document type to an application area. 
  7. Select “Save” to save the assignment of the document type to an application area. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in /SAPCE/FKBG_SDM before creating or modifying any document types in the system. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.