How to use /TDAG/80000009 - Eingangsarten festlegen

/TDAG/80000009 - Overview

• Transaction Code: /TDAG/80000009

  Description: Eingangsarten festlegen

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/TDAG/80000009 - Details

• SAP Tcode: /TDAG/80000009 - Eingangsarten festlegen

  
  Overview:
  The SAP transaction code /TDAG/80000009 is used to specify the types of incoming documents that can be processed in the system. This code is part of the Document Management System (DMS) and is used to define the types of documents that can be stored and managed in the system. 
  
  Functionality: 
  The /TDAG/80000009 transaction code allows users to define the types of incoming documents that can be processed in the system. This includes defining the document type, document category, document class, and other related information. The code also allows users to specify which documents should be stored in the system and which should be archived. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /TDAG/80000009 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the document type and select “Save”. 
  4. Enter a description for the document type and select “Save”. 
  5. Select “Define Document Category” from the menu bar and enter a name for the document category. 
  6. Select “Define Document Class” from the menu bar and enter a name for the document class. 
  7. Select “Save” to save all changes made to the document type, category, and class. 
  8. Select “Activate” from the menu bar to activate all changes made to the document type, category, and class. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with