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Transaction Code: FSI4
Description: Create Form
Release: S/4HANA and ECC 6
Program: SAPMKES1
Screen: 110
Authorization Object:
Development Package: FSID
Package Description: Documentation R/3 Finance Information Systgem
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: The SAP transaction code FSI4 is used to create forms in the SAP system. It is a part of the Form Printing component, which is used to print documents such as invoices, delivery notes, and other documents. Functionality: The FSI4 transaction code allows users to create forms in the SAP system. It provides a graphical user interface (GUI) for creating forms and allows users to customize the form layout, add text fields, and insert images. The forms created using this transaction code can be used for printing documents such as invoices, delivery notes, and other documents. Step-by-step How to Use: 1. Enter the transaction code FSI4 in the command field. 2. Select the form type you want to create from the list of available forms. 3. Enter a name for the form and click “Create”. 4. The form editor will open up and you can start customizing the form layout by adding text fields, inserting images, etc. 5. Once you are done customizing the form, click “Save” to save your changes. 6. You can now use this form for printing documents such as invoices, delivery notes, etc. Other Recommendations: It is recommended that users test out their forms before using them for printing documents. This can be done by using the “Preview” option in the form editor. Additionally, users should also make sure that they have all the necessary permissions to create forms in the SAP system before using this transaction code.
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