How to use TAISC2 - Transaction Types Customizing

SAP Transaction Code - Details

• Transaction Code: TAISC2

  Description: Transaction Types Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_AIS

    Package Description: CFM-TM Audit Information System

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TAISC2 - Transaction Types Customizing

  
  Overview:
  TAISC2 is an SAP transaction code used to customize transaction types in the SAP system. It is used to define the characteristics of a transaction type, such as the number range, document type, and account assignment. This code is used to create and maintain transaction types in the SAP system. 
  
  Functionality: 
  TAISC2 allows users to customize transaction types in the SAP system. It enables users to define the characteristics of a transaction type, such as the number range, document type, and account assignment. This code also allows users to create and maintain transaction types in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter TAISC2 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the transaction type you want to create. 
  4. Enter the number range for the transaction type. 
  5. Select a document type for the transaction type. 
  6. Select an account assignment for the transaction type. 
  7. Save your changes and exit TAISC2. 
  
  Other Recommendations: 
  It is important to note that TAISC2 should only be used by experienced users who are familiar with customizing transaction types in SAP systems. Additionally, it is recommended that users test their changes before saving them in order to ensure that they are correct and will not cause any issues with other parts of the system.