How to use S_FSD_70000018 -

SAP Transaction Code - Details

• Transaction Code: S_FSD_70000018

  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

Smart SAP Assistant

• SAP Tcode: S_FSD_70000018 -

  
  Overview:
  S_FSD_70000018 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_70000018 into 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 and description for the document type, select a company code, and define its characteristics. To modify an existing document type, users must select it from the list of available document types and make any necessary 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 recommended that users test out any changes they make before saving them in order to ensure that they are working properly.