How to use S_BFI_75000016 -

SAP Transaction Code - Details

• Transaction Code: S_BFI_75000016

  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_INSTR

    Package Description: Process Orchestration - Generic Instrumentation

    Parent Package: BS_POC

  • Module/Component: CA-EPT-POC

    Description: Process Orchestration for Built-In Processes

Smart SAP Assistant

• SAP Tcode: S_BFI_75000016 -

  
  Overview:
  S_BFI_75000016 is a SAP transaction code used to access the “Define Document Types for Financial Statements” function in the SAP system. This function allows users to define document types for financial statements, such as balance sheets, income statements, and cash flow statements. 
  
  Functionality: 
  The “Define Document Types for Financial Statements” function enables users to create and maintain document types for financial statements. This includes setting up the document type name, description, and other related information. Additionally, users can assign a document type to a specific financial statement and set up the document type’s characteristics, such as the currency and language. 
  
  Step-by-step How to Use: 
  To use the “Define Document Types for Financial Statements” function, users must first enter the transaction code S_BFI_75000016 in the SAP system. Then, they can create a new document type by entering the required information in the corresponding fields. Once all of the information is entered, users can save their changes and assign the document type to a financial statement. 
  
  Other Recommendations: 
  When using this function, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, users should be aware that any changes made to a document type will affect all of the financial statements associated with it. Therefore, it is important to double-check all changes before saving them.