How to use S_FSD_56000009 -

SAP Transaction Code - Details

• Transaction Code: S_FSD_56000009

  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: CMS_CORE

    Package Description: Collateral Management System

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: S_FSD_56000009 -

  
  Overview:
  S_FSD_56000009 is a SAP transaction code used to access the “Create/Change Document Type” function in the SAP system. This function allows users to create and modify document types for financial documents. 
  
  Functionality: 
  The “Create/Change Document Type” function enables users to create and modify document types for financial documents. This includes setting up the document type, assigning it to a company code, and defining the document type’s characteristics. The document type can also be used to control the number range for the documents created with this type. 
  
  Step-by-step How to Use: 
  To use the “Create/Change Document Type” function, users must first enter the transaction code S_FSD_56000009 in the command field. This will open up a window where users can enter the document type they wish to create or modify. Once the document type is entered, users can then set up the document type, assign it to a company code, and define its characteristics. Finally, users can also control the number range for documents created with this type. 
  
  Other Recommendations: 
  When creating or modifying a document type, it is important to ensure that all of the necessary information is entered correctly. Additionally, it is important to ensure that all of the settings are correct before saving any changes. Finally, it is recommended that users test out any changes before making them permanent in order to ensure that everything works as expected.