OQBB - Aktivieren Customizing Dok.arten

SAP Transaction Code - Details

• Transaction Code: OQBB

  Description: Aktivieren Customizing Dok.arten

  Release: S/4HANA and ECC 6

• • Program: RQOCST01

    Screen: 1000

    Authorization Object:

  • Development Package: QI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OQBB - Aktivieren Customizing Dok.arten

  
  Overview:
  The SAP transaction code OQBB is used to activate customizing document types in the SAP system. This code is used to define the document types that are used in the system for various processes, such as sales orders, purchase orders, and invoices. 
  
  Functionality: 
  The OQBB transaction code allows users to define the document types that are used in the system. This includes setting up the document type, assigning it to a specific process, and setting up the parameters for the document type. This code also allows users to activate or deactivate existing document types. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OQBB in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the document type you want to create and select “Continue”. 
  4. Enter the parameters for the document type and select “Save”. 
  5. Select “Activate” from the menu bar to activate the document type. 
  6. Select “Back” to return to the main screen of transaction code OQBB. 
  
  Other Recommendations: 
  It is important to note that when creating a new document type, it must be assigned to a specific process before it can be activated. Additionally, users should be aware that activating or deactivating existing document types can have an impact on other processes in the system, so it is important to test any changes before they are implemented in a production environment.