How to use S_BFI_75000010 -

SAP Transaction Code - Details

• Transaction Code: S_BFI_75000010

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: BS_POC_MAIN

    Package Description: Process Orchestration - Runtime

    Parent Package: BS_POC

  • Module/Component: CA-EPT-POC

    Description: Process Orchestration for Built-In Processes

Smart SAP Assistant

• SAP Tcode: S_BFI_75000010 -

  
  Overview:
  S_BFI_75000010 is a SAP transaction code used to access the “Define Document Types” function in the SAP system. This function allows users to define and maintain document types for various business processes. 
  
  Functionality: 
  The “Define Document Types” function enables users to create and maintain document types for various business processes. This includes creating new document types, assigning them to specific business processes, and setting up the necessary parameters for each document type. The document types can then be used in various transactions, such as sales orders, purchase orders, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BFI_75000010 in the command field of the SAP system. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the necessary information for the new document type, such as its name, description, and parameters. 
  4. Select the “Save” button to save the new document type. 
  5. Select the “Assign” button to assign the new document type to a specific business process. 
  6. Select the “Activate” button to activate the new document type for use in transactions. 
  7. Select the “Display” button to view all existing document types and their associated parameters. 
  
  Other Recommendations: 
  It is important to ensure that all document types are properly configured before they are used in any transactions. This includes setting up all necessary parameters and assigning them to the correct business processes. Additionally, it is important to regularly review all existing document types and make any necessary changes or updates as needed.