How to use V_TQ09 - Dokumentarten

SAP Transaction Code - Details

• Transaction Code: V_TQ09

  Description: Dokumentarten

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: QI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_TQ09 - Dokumentarten

  
  Overview: 
  The SAP transaction code V_TQ09 is used to maintain document types in the SAP system. It allows users to create, change, and delete document types. This transaction code is part of the SAP Logistics Invoice Verification (LIV) module. 
  
  Functionality: 
  The V_TQ09 transaction code allows users to maintain document types in the SAP system. This includes creating new document types, changing existing document types, and deleting document types. The document types can be used for various purposes such as invoice verification, goods receipt, and payment processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_TQ09 in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the required information such as the document type name, description, and other relevant details. 
  4. Select the “Save” button to save the new document type. 
  5. To change an existing document type, select the “Change” button and enter the required information. 
  6. To delete a document type, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of the transaction code V_TQ09. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or deletions to existing document types. Additionally, users should ensure that they have proper authorization before making any changes or deletions to existing document types in order to avoid any potential issues or errors in the system.