EDOC_BR_UPD_REJ_DCTY - Update view EDOBRREASONREJV

SAP Transaction Code - Details

• Transaction Code: EDOC_BR_UPD_REJ_DCTY

  Description: Update view EDOBRREASONREJV

  Release: S/4HANA only

• • Program: EDOC_BR_UPDATE_REJECT_DOCTYPE

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: EDOC_BR_UPD_REJ_DCTY - Update view EDOBRREASONREJV

  
  Overview:
  The SAP transaction code EDOC_BR_UPD_REJ_DCTY is used to update the view EDOBRREASONREJV. This view is used to store the reasons for rejecting documents in the SAP system. 
  
  Functionality: 
  The EDOC_BR_UPD_REJ_DCTY transaction code allows users to update the EDOBRREASONREJV view with new reasons for rejecting documents. This view is used to store the reasons for rejecting documents in the SAP system. The transaction code also allows users to delete existing reasons from the view. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EDOC_BR_UPD_REJ_DCTY into the command field of the SAP system. 
  2. Select either “Create” or “Change” from the menu that appears. 
  3. If creating a new reason, enter a description and a code for the reason in the appropriate fields. 
  4. If changing an existing reason, select it from the list and make any necessary changes. 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the EDOBRREASONREJV view before using this transaction code, as it contains important information about document rejection reasons in the SAP system.