How to use F9CTRNSTYP - Gérer types d'opération

F9CTRNSTYP - Overview

• Transaction Code: F9CTRNSTYP

  Description: Gérer types d'opération

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBFORMAT

    Package Description: Formats in Payment Transactions

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

F9CTRNSTYP - Details

• SAP Tcode: F9CTRNSTYP - Gérer types d'opération

  
  Overview:
  F9CTRNSTYP is a transaction code used in SAP to maintain transaction types. It is used to define the characteristics of a transaction type, such as the document type, posting period, and account determination. This transaction code is used to create and maintain the different types of transactions that can be used in SAP. 
  
  Functionality: 
  The F9CTRNSTYP transaction code allows users to define the characteristics of a transaction type. This includes the document type, posting period, and account determination. It also allows users to define the default values for each transaction type. This includes the default posting period, account determination, and other settings. Additionally, users can also define the authorization groups that are allowed to use each transaction type. 
  
  Step-by-step How to Use: 
  1. Enter the F9CTRNSTYP transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new transaction type and select “Continue”. 
  4. Enter the document type and posting period for the new transaction type and select “Continue”. 
  5. Enter the account determination for the new transaction type and select “Continue”. 
  6. Enter any additional settings for the new transaction type and select “Save”. 
  7. Select “Authorization Groups” from the menu bar and enter any authorization groups that should be allowed to use this transaction type. 
  8. Select “Save” to save your changes. 
  
  Other Recommendations: 
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