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Transaction Code: FSIZ
Description: Reorganizar formularios
Release: S/4HANA and ECC 6
Program: RKDREOFO
Screen: 1000
Authorization Object: K_KA_RCS
Development Package: FBS
Package Description: G/L Accounts
Parent Package: APPL
Module/Component: FI-GL-GL
Description: Basic Functions
Overview: The SAP transaction code FSIZ is used to reorganize forms in the SAP system. It is used to reorganize the forms that are used in the SAP system, such as invoices, purchase orders, and other documents. This transaction code helps to ensure that the forms are organized and up-to-date. Functionality: The FSIZ transaction code allows users to reorganize forms in the SAP system. It can be used to add, delete, or modify existing forms. It also allows users to create new forms and assign them to specific users or groups. Additionally, it can be used to set up form templates and assign them to specific users or groups. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code FSIZ. 2. Select the form you want to reorganize from the list of available forms. 3. Select the action you want to perform (add, delete, modify, etc.). 4. Enter the necessary information for the action you selected (e.g., form name, user/group assignment). 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different options available in the FSIZ transaction code before using it. Additionally, it is important to ensure that all changes made are properly tested before they are implemented in a production environment.
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