OQBC - Deaktivieren Customizing Dok.arten


SAP Transaction Code - Details

  • Transaction Code: OQBC

    Description: Deaktivieren Customizing Dok.arten

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RQOCST01

      Screen: 1000

      Authorization Object:

    • Development Package: QI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: OQBC - Deaktivieren Customizing Dok.arten
    
    Overview:
    The SAP transaction code OQBC is used to deactivate customizing document types. This code is used to deactivate document types that are no longer needed in the system. It is important to note that this code does not delete the document type, but rather deactivates it so that it cannot be used in the system. 
    
    Functionality: 
    The OQBC transaction code allows users to deactivate customizing document types in the system. This code is used when a document type is no longer needed and should not be used in the system. By deactivating the document type, it will no longer be available for use in the system. 
    
    Step-by-step How to Use: 
    To use the OQBC transaction code, follow these steps 
    1. Log into SAP and enter transaction code OQBC. 
    2. Select the document type you wish to deactivate from the list of available document types. 
    3. Click on “Deactivate” to deactivate the selected document type. 
    4. Confirm that you wish to deactivate the document type by clicking “Yes”. 
    5. The selected document type will now be deactivated and will no longer be available for use in the system. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when a document type is no longer needed in the system. If a document type needs to be reactivated, it can be done using the OQBC transaction code as well. Additionally, it is recommended that users take caution when using this transaction code as it can have unintended consequences if not used correctly.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OQBB - Aktivieren Customizing Dok.arten...

  • OQBA - Varianten Massenpflege QINF i.d.B....

  • OQCZ - Einstellungen zum Workflow Zeugnisse...

  • OQFA - Feldauswahl anpassen...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant