How to use /SAPHT/DRM_C05 - Fakturaarten definieren

SAP Transaction Code - Details

• Transaction Code: /SAPHT/DRM_C05

  Description: Fakturaarten definieren

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /SAPHT/DRM_C05 - Fakturaarten definieren

  
  Overview:
  The SAP transaction code /SAPHT/DRM_C05 is used to define billing document types in the SAP system. This code allows users to create, change, and delete billing document types. It also allows users to assign a number range to each type of document. 
  
  Functionality:
  The /SAPHT/DRM_C05 transaction code is used to define the different types of billing documents that can be created in the SAP system. This includes invoices, credit memos, and debit memos. It also allows users to assign a number range to each type of document. This ensures that each document type has a unique number that can be used for tracking and identification purposes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPHT/DRM_C05 into the command field. 
  2. Select the “Create” button to create a new billing document type. 
  3. Enter the name of the new document type and select “Save”. 
  4. Select the “Number Range” tab and enter the desired number range for the new document type. 
  5. Select “Save” to save the changes. 
  
  Other Recommendations:
  It is important to note that when creating a new billing document type, it is important to ensure that it is assigned a unique number range so that it can be easily identified and tracked in the system. Additionally, it is important to ensure that all users are aware of any changes made to existing billing document types so that they can properly use them in their workflows.