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Transaction Code: F-01
Description: Enter Sample Document
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMF05A
Screen: 100
Authorization Object:
Development Package: FIDC
Package Description: Documentation FI posting
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code F-01 is used to enter a sample document in the SAP system. This transaction code is used to create a document that can be used for testing and training purposes. It is also used to create documents for demonstration purposes. Functionality: The F-01 transaction code allows users to enter a sample document into the SAP system. This document can be used for testing and training purposes, as well as for demonstration purposes. The document can be created with different fields, such as customer information, item information, and payment information. The document can also be customized with different settings, such as currency, payment terms, and tax codes. Step-by-step How to Use: To use the F-01 transaction code, follow these steps 1. Log into the SAP system and enter the F-01 transaction code. 2. Enter the required information for the sample document, such as customer information, item information, and payment information. 3. Customize the document with different settings, such as currency, payment terms, and tax codes. 4. Save the document and exit the transaction code. Other Recommendations: When using the F-01 transaction code, it is important to ensure that all of the required information is entered correctly. It is also important to double check all of the settings before saving the document. Additionally, it is recommended that users test out the document before using it for training or demonstration purposes.
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