How to use S_BFI_75000096 -

SAP Transaction Code - Details

• Transaction Code: S_BFI_75000096

  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_BP_FND_ESOA_MAPPING

    Package Description: Obsolete: SAP FS-BP: Mapping for Services Up To FSAPPL 300

    Parent Package: FS_BP_FND_ESOA_INTEGRATION

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_BFI_75000096 -

  
  Overview:
  S_BFI_75000096 is a SAP transaction code used to access the “Define Document Types for Payment Transactions” function in the SAP system. This function allows users to define document types for payment transactions, such as invoices, credit memos, and payments. 
  
  Functionality: 
  The “Define Document Types for Payment Transactions” function enables users to define document types for payment transactions. This includes setting up document types for invoices, credit memos, and payments. The document types can be used to control the flow of payment transactions in the system. 
  
  Step-by-Step How to Use 
  To use the “Define Document Types for Payment Transactions” function, users must first enter the transaction code S_BFI_75000096 into the SAP system. Once in the function, users can define document types for payment transactions by entering the necessary information into the fields provided. After entering all of the necessary information, users can save their changes and exit the function. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Define Document Types for Payment Transactions” function before using it. This will ensure that they are able to use it correctly and efficiently. Additionally, users should always make sure to save their changes before exiting the function.