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Transaction Code: S_ALN_01000185
Description: IMG Activity: _ISPSFM_N_FMKFDEF
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMCC
Package Description: FIFM: Cash budget management customizing
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-MD
Description: Master Data
Overview: S_ALN_01000185 is an SAP transaction code used to define the field selection for a financial document. It is part of the IMG activity _ISPSFM_N_FMKFDEF. Functionality: This transaction code allows users to define the field selection for a financial document. This includes setting up the fields that will be displayed in the document, as well as defining which fields are mandatory and which are optional. This helps to ensure that all necessary information is included in the document and that it is presented in an organized and consistent manner. Step-by-step How to Use: 1. Enter S_ALN_01000185 into the SAP command field. 2. Select the “Field Selection” tab. 3. Select the “Define Field Selection” option. 4. Select the financial document type you wish to define the field selection for. 5. Select the fields you wish to include in the document, as well as whether they are mandatory or optional. 6. Save your changes when finished. Other Recommendations: It is recommended that users familiarize themselves with the different financial document types before using this transaction code, as this will help them to better understand which fields should be included in each document type. Additionally, users should ensure that all mandatory fields are included in each document type, as this will help to ensure accuracy and consistency across documents.
S_ALN_01000183 - ...
S_ALN_01000182 - ...
S_ALN_01000186 - ...
S_ALN_01000187 - ...