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Transaction Code: N2E6
Description: Maintain OU-Related Document Profile
Release: ECC 6 only
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Screen: 0
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Overview: The SAP transaction code N2E6 is used to maintain organizational unit (OU)-related document profiles. This transaction code allows users to create, change, and delete document profiles that are associated with an organizational unit. Functionality: The N2E6 transaction code enables users to maintain document profiles for an organizational unit. This includes creating new document profiles, changing existing ones, and deleting them. The document profiles are used to define the documents that are associated with the organizational unit. This includes documents such as invoices, purchase orders, and contracts. Step-by-step How to Use: 1. Enter the transaction code N2E6 in the command field. 2. Select the organizational unit for which you want to maintain the document profile. 3. Select the “Create” option to create a new document profile or select the “Change” option to modify an existing one. 4. Enter the details of the document profile such as the name, description, and type of documents associated with it. 5. Select “Save” to save your changes or “Delete” to delete the document profile. Other Recommendations: It is recommended that users familiarize themselves with the different types of documents that can be associated with an organizational unit before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to a document profile.