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Transaction Code: S_BFI_75000015
Description: IMG Activity
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
Define Document Types Overview: S_BFI_75000015 is an SAP transaction code used to define document types in the system. It is part of the IMG (Implementation Guide) activity, which is used to customize the system to meet specific business requirements. This transaction code is used to create and maintain document types, which are used to classify documents in the system. Functionality: The S_BFI_75000015 transaction code allows users to define document types in the system. This includes creating new document types, assigning them to a specific application area, and setting up the parameters for each document type. The parameters include the document type name, description, and other settings such as whether or not it is a standard document type. Step-by-step How to Use: To use the S_BFI_75000015 transaction code, follow these steps 1. Log into SAP and enter the transaction code S_BFI_75000015 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name and description for the new document type. 4. Select an application area for the document type from the drop-down list. 5. Set up any additional parameters for the document type as needed. 6. Click “Save” to save your changes. 7. Repeat steps 2-6 for any additional document types you need to create or maintain. Other Recommendations: When using the S_BFI_75000015 transaction code, it is important to ensure that all of the parameters are set correctly for each document type. This will ensure that documents are classified correctly in the system and that they can be easily retrieved when needed. Additionally, it is important to keep track of all of the document types that have been created or maintained in order to ensure that they are all up-to-date and accurate.
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