How to use OCMAC_05D - Belegart festlegen

SAP Transaction Code - Details

• Transaction Code: OCMAC_05D

  Description: Belegart festlegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CMAC_E

    Package Description: Campus Management: Student Account

    Parent Package: PMIQ_MAIN_CORE

  • Module/Component: IS-HER-CM-AC

    Description: Student Accounting

Smart SAP Assistant

• SAP Tcode: OCMAC_05D - Belegart festlegen

  
  Overview: 
  The SAP transaction code OCMAC_05D is used to determine the document type of a document in the SAP system. It is used to identify the document type of a document in the system and to assign it to a specific document type. 
  
  Functionality: 
  The OCMAC_05D transaction code is used to determine the document type of a document in the SAP system. It is used to identify the document type of a document in the system and to assign it to a specific document type. The transaction code can be used to assign documents to different document types, such as purchase orders, sales orders, invoices, etc. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCMAC_05D in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the Document Type from the drop-down list. 
  4. Click on “Save” button to save the changes. 
  5. Click on “Back” button to go back to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify that they have selected the correct document type before saving any changes made using this transaction code. Additionally, users should also ensure that they have entered all necessary information correctly before saving any changes made using this transaction code.