How to use /BGLOCS/V7 - Document Types MM

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/V7

  Description: Document Types MM

  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/V7 - Document Types MM

  
  Overview:
  The SAP transaction code /BGLOCS/V7 - Document Types MM is used to maintain document types in the Materials Management (MM) module. It allows users to create, change, and delete document types for the MM module. 
  
  Functionality: 
  This transaction code enables users to maintain document types in the MM module. It allows users to create, change, and delete document types for the MM module. This transaction code also allows users to assign a document type to a specific company code or plant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BGLOCS/V7 - Document Types MM 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 company code or plant. 
  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 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 in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires certain authorization levels in order to be used properly.