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Transaction Code: S_FID_08000222
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: P44C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_FID_08000222 is a SAP transaction code used to access the Financial Document Information System (FIDIS). It is used to view and manage financial documents such as invoices, payments, and other financial documents. Functionality: The S_FID_08000222 transaction code allows users to view and manage financial documents in the FIDIS system. It provides users with an overview of all financial documents, including their status, payment information, and other details. Additionally, users can use this transaction code to create new documents, edit existing documents, and delete documents. Step-by-step How to Use: 1. Enter the S_FID_08000222 transaction code in the SAP system. 2. The FIDIS system will open up with a list of all financial documents. 3. Select the document you wish to view or edit. 4. You can then view or edit the document as needed. 5. To create a new document, click on the “Create” button at the top of the screen. 6. Enter all necessary information for the new document and click “Save” when finished. 7. To delete a document, select it from the list and click on the “Delete” button at the top of the screen. Other Recommendations: It is important to note that only authorized users can access and use this transaction code. Additionally, it is recommended that users familiarize themselves with the FIDIS system before using this transaction code in order to ensure that they are able to use it correctly and efficiently.
S_FID_08000221 - ...
S_FID_08000220 - ...
S_FID_08000223 - ...
S_FID_08000224 - ...