How to use OAXG - Define Transaction Type

OAXG - Overview

• Transaction Code: OAXG

  Description: Define Transaction Type

  Release: S/4HANA and ECC 6

• • Program: RACSTABL

    Screen: 0

    Authorization Object:

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

OAXG - Details

• SAP Tcode: OAXG - Define Transaction Type

  
  Overview:
  The SAP transaction code OAXG is used to define transaction types in the SAP system. It is used to create, change, and delete transaction types. This code is used to define the characteristics of a transaction type, such as the number range, document type, and account assignment. 
  
  Functionality: 
  The OAXG transaction code allows users to define the characteristics of a transaction type. This includes the number range, document type, and account assignment. It also allows users to create, change, and delete transaction types. 
  
  Step-by-step How to Use: 
  1. Enter the OAXG transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the new transaction type in the “Transaction Type” field. 
  4. Enter the number range for the new transaction type in the “Number Range” field. 
  5. Select a document type from the drop-down menu in the “Document Type” field. 
  6. Select an account assignment from the drop-down menu in the “Account Assignment” field. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating a new transaction type, it must be assigned a unique number range that is not already in use by another transaction type. Additionally, it is important to ensure that all of the fields are filled out correctly before saving your changes.