How to use S_FIM_82000005 -

SAP Transaction Code - Details

• Transaction Code: S_FIM_82000005

  Description: SAP has not provided a description for this transaction.

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_FIM_82000005 -

  
  Overview:
  S_FIM_82000005 is a SAP transaction code used to manage the financial information system (FIS) in the SAP system. It is used to maintain and monitor the financial data of an organization. 
  
  Functionality: 
  The S_FIM_82000005 transaction code allows users to view, edit, and delete financial information in the FIS. It also provides users with the ability to create new financial documents, such as invoices, payments, and other documents related to financial transactions. Additionally, it allows users to view and analyze financial data in various formats, such as tables, graphs, and charts. 
  
  Step-by-step How to Use: 
  1. Access the S_FIM_82000005 transaction code by entering it into the command field in the SAP system. 
  2. Select the desired action from the available options (e.g., view, edit, delete). 
  3. Enter the necessary information for the selected action (e.g., invoice number for editing). 
  4. Confirm your selection by clicking “OK” or “Save”. 
  5. The desired action will be completed and you will be returned to the main menu of the S_FIM_82000005 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in the S_FIM_82000005 transaction code before attempting to use it. Additionally, users should ensure that they have all of the necessary information before attempting to complete any action in this transaction code. Finally, users should always save their work after completing any action in this transaction code to ensure that their changes are saved properly.