How to use N2COMIBX - Document Inbox

N2COMIBX - Overview

• Transaction Code: N2COMIBX

  Description: Document Inbox

  Release: ECC 6 only

• • Program: RN2COM_DOCASSIGN

    Screen: 1000

    Authorization Object: N_2MEDOK

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

N2COMIBX - Details

• SAP Tcode: N2COMIBX - Document Inbox

  
  Overview: 
  N2COMIBX is a SAP transaction code used to access the Document Inbox. This feature allows users to view, manage, and process documents that have been sent to them. It is a part of the SAP Business Workflow system. 
  
  Functionality: 
  The Document Inbox provides users with an overview of all documents that have been sent to them. It allows users to view the document details, such as sender, recipient, subject, and date. It also allows users to manage their documents by sorting them into folders and assigning them to tasks. Additionally, users can process documents by approving or rejecting them. 
  
  Step-by-step How to Use: 
  1. Access the Document Inbox by entering the transaction code N2COMIBX in the command field. 
  2. View the list of documents that have been sent to you. 
  3. Select a document to view its details. 
  4. Manage your documents by sorting them into folders or assigning them to tasks. 
  5. Process your documents by approving or rejecting them. 
  
  Other Recommendations: 
  It is recommended that users regularly check their Document Inbox for new documents and process them in a timely manner. Additionally, users should ensure that they are familiar with the SAP Business Workflow system in order to make full use of the Document Inbox feature.