How to use S_FSD_70000019 -

SAP Transaction Code - Details

• Transaction Code: S_FSD_70000019

  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: BANK_JOB_SERVICE

    Package Description: Service Modules for FS Reports

    Parent Package: FS_FND_JOB_SERVICES

  • Module/Component: CA-GTF-TS-PPM

    Description: Batch-Oriented Parallel Processing of Mass Data

Smart SAP Assistant

• SAP Tcode: S_FSD_70000019 -

  
  Overview:
  S_FSD_70000019 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_70000019 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 properly configured so that documents created with this type are properly processed by the system.