How to use EDOC_GR_CUST_C - GR: Custom. Type C Types & Calssif.

SAP Transaction Code - Details

• Transaction Code: EDOC_GR_CUST_C

  Description: GR: Custom. Type C Types & Calssif.

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: EDOC_GR_CUST_C - GR: Custom. Type C Types & Calssif.

  
  Overview:
  EDOC_GR_CUST_C is an SAP transaction code used to customize the Goods Receipt (GR) document type. It allows users to define the types and classifications of GR documents, which are used to record goods received from vendors. 
  
  Functionality:
  This transaction code enables users to customize the GR document type by defining the types and classifications of GR documents. This includes setting up the document type, assigning a number range, and defining the document type’s characteristics. The GR document type is then used to record goods received from vendors. 
  
  Step-by-step How to Use:
  1. Enter transaction code EDOC_GR_CUST_C in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the document type and select “Continue”. 
  4. Enter a number range for the document type and select “Continue”. 
  5. Define the characteristics of the document type and select “Save”. 
  6. Select “Activate” from the menu bar to activate the document type. 
  7. Select “Back” to return to the main screen of EDOC_GR_CUST_C. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with SAP documentation before using this transaction code, as it can be complex to set up and configure correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to certain system settings and data fields.