How to use OIEG - Bearbeitungsarten

SAP Transaction Code - Details

• Transaction Code: OIEG

  Description: Bearbeitungsarten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: IEQM

    Package Description: Application Develoment R/3 Equipment Management

    Parent Package: APPL

  • Module/Component: PM-EQM-EQ

    Description: Equipment

Smart SAP Assistant

• SAP Tcode: OIEG - Bearbeitungsarten

   of Documents
  
  Overview:
  The SAP transaction code OIEG is used to edit the types of documents in the SAP system. This transaction code is used to maintain the document types and their associated settings. It is also used to create new document types and to modify existing ones. 
  
  Functionality: 
  The OIEG transaction code allows users to edit the types of documents in the SAP system. This includes creating new document types, modifying existing ones, and maintaining the settings associated with each document type. The settings include the document type's name, description, and other attributes such as whether it is a standard or custom document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIEG in the command field. 
  2. Select the “Edit Types of Documents” option from the menu. 
  3. Select the document type you want to edit from the list of available document types. 
  4. Make any necessary changes to the document type’s settings and click “Save” when finished. 
  5. Exit the transaction code when finished editing the document type. 
  
  Other Recommendations: 
  It is important to note that any changes made to a document type using this transaction code will affect all documents of that type in the system. Therefore, it is recommended that users exercise caution when making changes to a document type using this transaction code. Additionally, users should always make sure they have a backup of their data before making any changes using this transaction code.