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Transaction Code: /SAPHT/DRM_C43
Description: VerkBlg u. PosTyp zu TCode zuordnen
Release: ECC 6 only
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Screen: 0
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Overview: The SAP transaction code /SAPHT/DRM_C43 is used to map sales document and item categories to transaction codes. This allows users to assign a specific transaction code to a sales document or item category, which can then be used for further processing. Functionality: The /SAPHT/DRM_C43 transaction code allows users to assign a specific transaction code to a sales document or item category. This enables users to quickly and easily identify the appropriate transaction code for a given sales document or item category. Additionally, this transaction code can be used to create new transaction codes or modify existing ones. Step-by-step How to Use: 1. Enter the /SAPHT/DRM_C43 transaction code in the command field. 2. Select the “Create” button to create a new transaction code or select the “Change” button to modify an existing one. 3. Enter the desired sales document or item category in the appropriate field. 4. Enter the desired transaction code in the appropriate field. 5. Select the “Save” button to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the various fields and options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization before making any changes to existing transaction codes.
/SAPHT/DRM_C42 - Storno-TA zu DRM-TA zuordnen...
/SAPHT/DRM_C41 - Transaktionscodes definieren...
/SAPHT/DRM_C44 - DRM-Grundeinstellung (Kz.H/L u. D/W)...
/SAPHT/DRM_C45 - DRM-Endkundenart...