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Transaction Code: S_FSD_70000009
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_OAF_CORE
Package Description: Core of the OAF
Parent Package: FS_OAF
Module/Component: FS-FND-AF
Description: Agent Framework
Overview: S_FSD_70000009 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 various business processes. Functionality: The “Create/Change Document Type” function enables users to create and modify document types for various business processes. This includes creating new document types, modifying existing document types, and deleting document types. The document types created can be used for various purposes such as invoicing, purchasing, and sales orders. Step-by-step How to Use: To use the “Create/Change Document Type” function, users must first enter the transaction code S_FSD_70000009 in the SAP system. This will open up a window where users can select the type of document they wish to create or modify. Once the type of document is selected, users can then enter the details of the document type such as name, description, and other relevant information. After entering all the necessary information, users can then save the document type and it will be available for use in various business processes. Other Recommendations: When creating or modifying document types, it is important to ensure that all relevant information is entered correctly. This will ensure that the document type is properly configured and can be used for its intended purpose. Additionally, it is important to keep track of all changes made to document types so that any issues can be quickly identified and resolved.
S_FSD_70000008 - ...
S_FSD_70000007 - ...
S_FSD_70000010 - ...
S_FSD_70000011 - ...