How to use /BGLOCS/V6 - Document Types SD

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/V6

  Description: Document Types SD

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /BGLOCS/FI

    Package Description: CEE Financials and Logistics - Bulgaria

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

Smart SAP Assistant

• SAP Tcode: /BGLOCS/V6 - Document Types SD

  
  Overview:
  The SAP transaction code /BGLOCS/V6 - Document Types SD is used to maintain document types for sales and distribution (SD) documents. It allows users to create, change, and delete document types for SD documents. 
  
  Functionality: 
  This transaction code enables users to maintain document types for SD documents. This includes creating new document types, changing existing document types, and deleting document types. The document types can be used to control the flow of documents in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BGLOCS/V6 - Document Types SD in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the required information in the fields provided. 
  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 in the fields provided. 
  6. To delete an existing document type, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be used to control the flow of documents in the system. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can be used to make changes to existing document types.