How to use S_BFI_75000078 -

SAP Transaction Code - Details

• Transaction Code: S_BFI_75000078

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BFI_75000078 -

  
  Overview:
  S_BFI_75000078 is a SAP transaction code used to access the “Define Document Types for Business Transactions” function in the SAP system. This function allows users to define document types for business transactions, such as sales orders, purchase orders, and invoices. 
  
  Functionality: 
  The “Define Document Types for Business Transactions” function enables users to define document types for business transactions. This includes setting up document types for sales orders, purchase orders, and invoices. The document types can be used to control the flow of documents within the system and to ensure that documents are processed correctly. 
  
  Step-by-step How to Use: 
  To use the “Define Document Types for Business Transactions” function, users must first enter the transaction code S_BFI_75000078 into the SAP system. Once the transaction code is entered, users will be presented with a list of available document types. Users can then select the desired document type and enter the necessary information. Once all of the information is entered, users can save their changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when defining document types for business transactions, users should ensure that all of the necessary information is entered correctly. Additionally, users should ensure that they are familiar with all of the available document types before making any changes. Finally, users should always save their changes before exiting the transaction code.