How to use OC33 - Customize document types

SAP Transaction Code - Details

• Transaction Code: OC33

  Description: Customize document types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OC33 - Customize document types

  
  Overview:
  SAP transaction code OC33 is used to customize document types in the SAP system. It allows users to create, change, and delete document types, as well as assign them to company codes. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  OC33 enables users to customize document types in the SAP system. This includes creating new document types, changing existing ones, and deleting them. Additionally, users can assign document types to company codes. This allows documents to be processed in the correct way for each company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OC33 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the document type name and description in the appropriate fields. 
  4. Select “Save” to save your changes or “Delete” to delete a document type. 
  5. Assign the document type to a company code by selecting “Assign Company Code” from the menu bar and entering the company code name in the appropriate field. 
  6. Select “Save” to save your changes or “Cancel” to cancel your changes. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can use transaction code OC33. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or deletions.