How to use FAKA - Config.: afficher formats affichage

SAP Transaction Code - Details

• Transaction Code: FAKA

  Description: Config.: afficher formats affichage

  Release: S/4HANA and ECC 6

• • Program: SAPMFKA0

    Screen: 100

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FAKA - Config.: afficher formats affichage

  
  Overview:
  The SAP transaction code FAKA is used to configure the display format of a document in the SAP system. This transaction code is used to set up the display format of a document, such as an invoice or a purchase order. It can also be used to customize the display format of documents for different users. 
  
  Functionality:
  The FAKA transaction code allows users to customize the display format of documents in the SAP system. This includes setting up the font size, font type, and other formatting options. It also allows users to set up different display formats for different users, so that each user can have their own customized view of documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FAKA in the command field. 
  2. Select the document type you want to configure from the list of available document types. 
  3. Select the display format you want to use from the list of available formats. 
  4. Configure the font size, font type, and other formatting options as desired. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users test out their changes before saving them in order to ensure that they are satisfied with the results. Additionally, it is important to note that changes made using this transaction code will only affect documents created after the changes have been saved.