How to use FP_MA_LAYOUT - Actualiz.SAP Layout p.FI-CA-MASS

FP_MA_LAYOUT - Overview

• Transaction Code: FP_MA_LAYOUT

  Description: Actualiz.SAP Layout p.FI-CA-MASS

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_MASSACT

    Package Description: FI-CA: Mass Activity Framework

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP_MA_LAYOUT - Details

• SAP Tcode: FP_MA_LAYOUT - Actualiz.SAP Layout p.FI-CA-MASS

  
  Overview: 
  FP_MA_LAYOUT is an SAP transaction code used to maintain the layout of FI-CA-MASS documents. It is used to define the layout of documents such as invoices, credit memos, and payment advice notes. 
  
  Functionality: 
  The FP_MA_LAYOUT transaction code allows users to define the layout of FI-CA-MASS documents. This includes setting up the page size, font size, and other formatting options. It also allows users to add logos and other images to the documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_MA_LAYOUT in the command field. 
  2. Select the document type you want to maintain from the dropdown list. 
  3. Select the layout you want to maintain from the dropdown list. 
  4. Set up the page size, font size, and other formatting options as desired. 
  5. Add logos and other images as desired. 
  6. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them in order to ensure that they are correct and that all formatting is correct. Additionally, users should be aware that changes made in this transaction code will affect all documents of the same type, so it is important to make sure that all changes are correct before saving them.