How to use VI41 - Art des Nachweises

SAP Transaction Code - Details

• Transaction Code: VI41

  Description: Art des Nachweises

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI41 - Art des Nachweises

  
  Overview:
  The SAP transaction code VI41 is used to verify document types in the SAP system. It is used to check the validity of document types and to ensure that they are correctly configured. This transaction code is part of the SAP Document Management System (DMS) and is used to maintain document types in the system. 
  
  Functionality: 
  The VI41 transaction code allows users to verify document types in the SAP system. It checks the validity of document types and ensures that they are correctly configured. This transaction code also allows users to view and edit existing document types, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI41 in the command field. 
  2. Select the “Verification” button. 
  3. Select the “Document Type” tab. 
  4. Select the “Verify” button to check the validity of the document type. 
  5. If necessary, select the “Edit” button to make changes to the document type. 
  6. Select the “Save” button to save any changes made. 
  7. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and document management systems. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any mistakes could cause data loss or corruption.