How to use STI2 - Docs.modificación correspond.

SAP Transaction Code - Details

• Transaction Code: STI2

  Description: Docs.modificación correspond.

  Release: S/4HANA and ECC 6

• • Program: RFTBST12

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTBP_SI

    Package Description: FS Business Partner: Standing Instructions

    Parent Package: FS_BP_FINSERV

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: STI2 - Docs.modificación correspond.

  
  Overview:
  The SAP transaction code STI2 is used to change documents correspondence in the SAP system. It allows users to modify the correspondence of documents such as invoices, orders, and delivery notes. This transaction code is used to ensure that the documents are correctly linked and that the data is accurate. 
  
  Functionality: 
  The STI2 transaction code allows users to change the correspondence of documents in the SAP system. This includes changing the correspondence of invoices, orders, and delivery notes. The transaction code also allows users to view and edit existing document correspondence. 
  
  Step-by-step How to Use: 
  1. Enter the STI2 transaction code in the command field. 
  2. Select the document type you want to change from the drop-down menu. 
  3. Enter the document number you want to change in the corresponding field. 
  4. Select the new document type from the drop-down menu. 
  5. Enter the new document number in the corresponding field. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all changes made using this transaction code before saving them, as incorrect changes can lead to data inaccuracies or incorrect document links. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as some options may not be applicable for certain documents or scenarios.