How to use EHPRC_80000009 - Specify Incoming Types

SAP Transaction Code - Details

• Transaction Code: EHPRC_80000009

  Description: Specify Incoming Types

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EHPRC_CP_CORE

    Package Description: Compliance for products

    Parent Package: EHPRC_DISCRETE_INDUSTRY

  • Module/Component: EHS-MGM-PRC

    Description: Product Compliance

Smart SAP Assistant

• SAP Tcode: EHPRC_80000009 - Specify Incoming Types

  
  Overview:
  EHPRC_80000009 is a SAP transaction code used to specify the types of incoming documents in the system. It is used to define the types of documents that can be received in the system, such as purchase orders, invoices, and other documents. 
  
  Functionality: 
  This transaction code allows users to define the types of incoming documents that can be received in the system. It also allows users to specify the document type, document category, and document type group for each incoming document type. This helps ensure that all incoming documents are properly categorized and tracked. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EHPRC_80000009 in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the document type, document category, and document type group for each incoming document type. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all incoming documents are properly categorized and tracked in order to maintain accurate records and ensure efficient processing of documents. Therefore, it is recommended that users regularly review their settings for this transaction code to ensure that all incoming documents are properly categorized and tracked.