How to use S_XB7_96000274 - Actividad IMG: 0FIOTP_DOC_ADJUST

SAP Transaction Code - Details

• Transaction Code: S_XB7_96000274

  Description: Actividad IMG: 0FIOTP_DOC_ADJUST

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FI_OTP

    Package Description: FI One-Time Postings

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: S_XB7_96000274 - Actividad IMG: 0FIOTP_DOC_ADJUST

  
  Overview:
  S_XB7_96000274 is an SAP transaction code used to adjust document types in the Financial Accounting (FI) module. This transaction code is part of the IMG activity 0FIOTP_DOC_ADJUST, which is used to maintain document types in the FI module. 
  
  Functionality: 
  This transaction code allows users to adjust document types in the FI module. This includes creating new document types, changing existing document types, and deleting document types. It also allows users to assign a number range to each document type and set up a default posting period for each document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_XB7_96000274 into the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the name of the new document type and select “Save”. 
  4. Select the “Change” button to change an existing document type. 
  5. Enter the name of the existing document type and select “Save”. 
  6. Select the “Delete” button to delete an existing document type. 
  7. Enter the name of the existing document type and select “Save”. 
  8. Select the “Number Range” button to assign a number range to each document type. 
  9. Enter the number range for each document type and select “Save”. 
  10. Select the “Posting Periods” button to set up a default posting period for each document type. 
  11. Enter the default posting period for each document type and select “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes that could have serious implications on financial data if not used properly or without authorization.