How to use S_BFI_75000103 -

SAP Transaction Code - Details

• Transaction Code: S_BFI_75000103

  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: FS_BP_FND_ESOA_MAPPING

    Package Description: Obsolete: SAP FS-BP: Mapping for Services Up To FSAPPL 300

    Parent Package: FS_BP_FND_ESOA_INTEGRATION

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_BFI_75000103 -

  
  Overview:
  S_BFI_75000103 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_75000103 into 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 “Back” button to return to the main screen of the transaction code S_BFI_75000103. 
  
  Other Recommendations: 
  It is important to note that when creating or modifying a document type, it is important to ensure that all of the necessary parameters are set correctly in order for it to be used properly in transactions. Additionally, it is recommended that users test out any newly created or modified document types before using them in actual transactions in order to ensure that they are functioning properly.