How to use S_FSD_70000025 -

SAP Transaction Code - Details

• Transaction Code: S_FSD_70000025

  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_PSJ_CORE

    Package Description: Core Functionality for Process Step Journal

    Parent Package: FS_PSJ

  • Module/Component: FS

    Description: Financial Services

Smart SAP Assistant

• SAP Tcode: S_FSD_70000025 -

  
  Overview:
  S_FSD_70000025 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 this transaction code, users must first enter S_FSD_70000025 into the command field. This will open up the “Create/Change Document Type” screen. From here, users can enter the desired document type and company code. Then, they can define the characteristics of the document type, such as its description, number range, and other settings. Finally, users can save their changes and exit the screen. 
  
  Other Recommendations: 
  It is important to note that users should only use this transaction code if they have sufficient authorization to do so. Additionally, users should always double-check their changes before saving them in order to ensure accuracy and avoid any potential errors.