How to use F.45 - Acreedores: Crear sistema Info 1

F.45 - Overview

• Transaction Code: F.45

  Description: Acreedores: Crear sistema Info 1

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Tools > Configure > Create Evaluations

• • Program: SAPMFKM0

    Screen: 1000

    Authorization Object: F_T060_ACT

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

F.45 - Details

• SAP Tcode: F.45 - Acreedores: Crear sistema Info 1

  
  Overview:
  The SAP transaction code F.45 is used to set up an information system in the Accounts Payable (A/P) module. This code allows users to create and maintain information systems for the A/P module, which can be used to store and analyze data related to vendor invoices, payments, and other A/P-related activities. 
  
  Functionality: 
  The F.45 transaction code allows users to create and maintain information systems for the A/P module. This includes setting up the system parameters, such as the type of system (e.g., single or multiple), the number of fields, and the type of data that can be stored in the system. Additionally, users can define the data structure of the system, including the field names, data types, and field lengths. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.45 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the information system in the “Name” field. 
  4. Select a type for the information system from the drop-down menu (e.g., single or multiple). 
  5. Enter a description for the information system in the “Description” field (optional). 
  6. Select a number of fields from the drop-down menu (e.g., 10 or 20). 
  7. Enter a data type for each field in the “Data Type” column (e.g., character or numeric). 
  8. Enter a field length for each field in the “Field Length” column