How to use S_BFI_75000106 -

SAP Transaction Code - Details

• Transaction Code: S_BFI_75000106

  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_75000106 -

  
  Overview:
  S_BFI_75000106 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_75000106 into the SAP system. Then, they can select the “Create” button to create a new document type or select an existing document type to edit. Once the document type is created or edited, users can save their changes by selecting the “Save” button. 
  
  Other Recommendations: 
  When creating or editing a document type for financial statements, it is important to ensure that all of the necessary information is entered correctly. 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.