How to use S_FSD_70000010 -

SAP Transaction Code - Details

• Transaction Code: S_FSD_70000010

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Cross-Application Components > Agent Framework > Scheduling and Descheduling Agents > Create Job Scheduling Template

• • 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

Smart SAP Assistant

• SAP Tcode: S_FSD_70000010 -

  
  Overview:
  S_FSD_70000010 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, such as invoices, orders, and payments. 
  
  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 document type. 
  
  Step-by-step How to Use: 
  To use the “Create/Change Document Type” function, users must first enter the transaction code S_FSD_70000010 in the command field. This will open up the “Create/Change Document Type” screen. From here, users can create a new document type or modify an existing one. To create a new document type, users must enter a name for the document type and select a company code. Then, they must define the characteristics of the document type, such as its number range and currency. Finally, they must save their changes. 
  
  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 necessary settings are enabled for the document type. This will ensure that all financial documents are processed correctly in the SAP system.