How to use DC10 - Define document types

SAP Transaction Code - Details

• Transaction Code: DC10

  Description: Define document types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CV0C

    Package Description: Document Management : Customizing

    Parent Package: APPL

  • Module/Component: CA-DMS

    Description: Document Management System

Smart SAP Assistant

• SAP Tcode: DC10 - Define document types

  
  Overview: 
  DC10 is a transaction code used in SAP to define document types. It is used to create and maintain document types for various documents such as invoices, orders, and delivery notes. This transaction code is used to define the characteristics of the document type, such as the number range, document category, and document type. 
  
  Functionality: 
  DC10 allows users to define document types for various documents. This includes defining the characteristics of the document type, such as the number range, document category, and document type. It also allows users to assign a number range to each document type. This ensures that each document type has its own unique number range. Additionally, DC10 allows users to assign a document category to each document type. This helps to categorize documents for easier retrieval and processing. 
  
  Step-by-step How to Use: 
  1. Enter transaction code DC10 in the command field. 
  2. Enter the name of the document type you want to create or maintain in the Document Type field. 
  3. Enter the number range for the document type in the Number Range field. 
  4. Enter the document category for the document type in the Document Category field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in DC10 before creating or maintaining a document type. Additionally, it is important to ensure that all of the fields are filled out correctly before saving any changes made in DC10.