How to use /BGLOCS/V2 - Document Types

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/V2

  Description: Document Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /BGLOCS/FI

    Package Description: CEE Financials and Logistics - Bulgaria

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

Smart SAP Assistant

• SAP Tcode: /BGLOCS/V2 - Document Types

  
  Overview: 
  The SAP transaction code /BGLOCS/V2 is used to maintain document types in the SAP system. It allows users to create, change, and delete document types. This transaction code is part of the SAP Business Global Localization Solution (BGLOCS) module. 
  
  Functionality: 
  The /BGLOCS/V2 transaction code allows users to maintain document types in the SAP system. This includes creating new document types, changing existing document types, and deleting document types. The document types can be used for various purposes such as invoicing, purchasing, and sales orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BGLOCS/V2 in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the required information such as the document type name, description, and other relevant details. 
  4. Select the “Save” button to save the new document type. 
  5. To change an existing document type, select the “Change” button and enter the required information. 
  6. To delete a document type, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of /BGLOCS/V2 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes or creating new document types. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.