How to use S_BFI_75000117 -

SAP Transaction Code - Details

• Transaction Code: S_BFI_75000117

  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_GEF_CUST

    Package Description: Geo Enablement Framework Customizing package

    Parent Package: BS_GEF_FND

  • Module/Component: CA-EPT-GEF

    Description: GEO Enablement Framework

Smart SAP Assistant

• SAP Tcode: S_BFI_75000117 -

  
  Overview:
  S_BFI_75000117 is a SAP transaction code used to access the “Define Document Types for Document Splitting” function in the SAP system. This function allows users to define document types for document splitting, which is a process of dividing documents into separate parts for easier management. 
  
  Functionality: 
  The “Define Document Types for Document Splitting” function enables users to define document types for document splitting. This allows users to divide documents into separate parts, such as customer invoices, vendor invoices, and other documents. This makes it easier to manage documents and track their progress. 
  
  Step-by-step How to Use: 
  To use the “Define Document Types for Document Splitting” function, users must first enter the transaction code S_BFI_75000117 in 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 click “OK” to save their selection. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available before using this function. This will ensure that they are able to select the most appropriate document type for their needs. Additionally, users should ensure that they have the necessary permissions to access this function before attempting to use it.