How to use F107_A2MT - Affecter les actions aux codes mouv.

F107_A2MT - Overview

• Transaction Code: F107_A2MT

  Description: Affecter les actions aux codes mouv.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

F107_A2MT - Details

• SAP Tcode: F107_A2MT - Affecter les actions aux codes mouv.

  
  Overview:
  The SAP transaction code F107_A2MT is used to assign transaction types to actions. This code is used to define the type of action that will be taken when a certain transaction is triggered. This code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F107_A2MT transaction code allows users to assign different types of transactions to different actions. For example, a user can assign a payment transaction to an action such as “Create Payment” or “Post Payment”. This code also allows users to define the type of action that will be taken when a certain transaction is triggered. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code F107_A2MT in the command field. 
  2. Select the appropriate action from the list of available actions. 
  3. Select the appropriate transaction type from the list of available types. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this code should only be used by experienced users who are familiar with the Financial Accounting (FI) module and its related transactions. Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment.