How to use CEP_SA_DOCDOC - Document 2 Document

SAP Transaction Code - Details

• Transaction Code: CEP_SA_DOCDOC

  Description: Document 2 Document

  Release: S/4HANA and ECC 6

• • Program: SAPLCEDV0

    Screen: 10

    Authorization Object:

  • Development Package: CE

    Package Description: B2B Engineering

    Parent Package: APPL

  • Module/Component: LO-PDM

    Description: Product Data Management

Smart SAP Assistant

• SAP Tcode: CEP_SA_DOCDOC - Document 2 Document

  
  Overview:
  CEP_SA_DOCDOC is an SAP transaction code used to transfer documents from one system to another. It is used to transfer documents such as invoices, purchase orders, and delivery notes between different systems. This transaction code is part of the SAP Document Management System (DMS). 
  
  Functionality: 
  CEP_SA_DOCDOC enables users to transfer documents from one system to another. It allows users to transfer documents from one system to another without having to manually enter the data into the target system. This transaction code also allows users to view and edit documents in the target system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code CEP_SA_DOCDOC. 
  2. Select the source system and the target system for the document transfer. 
  3. Select the document type that you want to transfer. 
  4. Enter the document number of the document that you want to transfer. 
  5. Click on “Transfer” button to start the document transfer process. 
  6. Once the document has been transferred, you can view and edit it in the target system. 
  
  Other Recommendations: 
  It is recommended that users check the document before transferring it from one system to another, as any errors in the document may cause problems in the target system. Additionally, users should ensure that they have sufficient access rights in both systems before attempting to transfer documents between them.