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Transaction Code: F5135
Description: Manage Workflow (FI-CA Documents)
Release: S/4HANA only
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Overview: F5135 is a transaction code used in SAP to manage workflow for FI-CA documents. It is used to create, change, and delete workflow definitions for FI-CA documents. This transaction code is part of the Financial Accounting (FI) module. Functionality: The F5135 transaction code allows users to manage the workflow of FI-CA documents. This includes creating, changing, and deleting workflow definitions for FI-CA documents. It also allows users to view the status of the workflow and to assign tasks to users. Step-by-step How to Use: 1. Enter the transaction code F5135 in the command field. 2. Select the “Create” button to create a new workflow definition for an FI-CA document. 3. Enter the name of the document and select the “Save” button. 4. Select the “Change” button to change an existing workflow definition for an FI-CA document. 5. Enter the name of the document and select the “Save” button. 6. Select the “Delete” button to delete an existing workflow definition for an FI-CA document. 7. Enter the name of the document and select the “Save” button. 8. Select the “Status” button to view the status of a workflow definition for an FI-CA document. 9. Select the “Assign Task” button to assign tasks to users in a workflow definition for an FI-CA document. 10. Enter the name of the user and select the “Save” button. Other Recommendations: It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code as it requires certain privileges in order to be used properly.