How to use F.39 - C FI Gérer table T042Z (type effet)


SAP Transaction Code - Details

  • Transaction Code: F.39

    Description: C FI Gérer table T042Z (type effet)

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FBD

      Package Description: Customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: F.39 - C FI Gérer table T042Z (type effet)
    
    Overview:
    F.39 is a transaction code used in the SAP system to maintain table T042Z (BillExcTyp). This table is used to store billing exceptions types and their associated descriptions. 
    
    Functionality:
    The F.39 transaction code allows users to view, create, change, and delete entries in the T042Z table. This table is used to store billing exceptions types and their associated descriptions. The entries in this table are used by the system to determine which billing exceptions should be applied when processing invoices. 
    
    Step-by-step How to Use:
    1. Enter the transaction code F.39 into the command field of the SAP system. 
    2. The system will display a list of all entries in the T042Z table. 
    3. To create a new entry, select “Create” from the menu bar at the top of the screen. 
    4. Enter the required information into the fields provided and select “Save” when finished. 
    5. To change an existing entry, select “Change” from the menu bar at the top of the screen and enter the required information into the fields provided. 
    6. To delete an existing entry, select “Delete” from the menu bar at the top of the screen and confirm your selection when prompted by the system. 
    
    Other Recommendations:
    It is important to note that any changes made to entries in this table will affect all invoices processed by the system going forward. Therefore, it is recommended that users exercise caution when making changes to this table and ensure that all changes are thoroughly tested before being implemented in a production environment.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F.38 - Transfert de TVA sur encaissements...

  • F.37 - Impres.formulaire décl. TVA/CA (DV)...

  • F.40 - Fournisseurs : répertoire comptes...

  • F.41 - Fournisseurs : postes non soldés...


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