How to use OCMAC_07D - Determine Document Type(Grant)

SAP Transaction Code - Details

• Transaction Code: OCMAC_07D

  Description: Determine Document Type(Grant)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CMAC_E

    Package Description: Campus Management: Student Account

    Parent Package: PMIQ_MAIN_CORE

  • Module/Component: IS-HER-CM-AC

    Description: Student Accounting

Smart SAP Assistant

• SAP Tcode: OCMAC_07D - Determine Document Type(Grant)

  
  Overview: 
  The SAP transaction code OCMAC_07D is used to determine the document type for a grant. This transaction code is used to assign a document type to a grant in the SAP system. 
  
  Functionality: 
  The OCMAC_07D transaction code allows users to assign a document type to a grant in the SAP system. This document type is used to identify the grant and its associated documents in the system. The document type can be used to control access to the grant and its associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCMAC_07D in the command field. 
  2. Enter the grant number in the Grant Number field. 
  3. Select the appropriate document type from the list of available document types. 
  4. Click on “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP before using this transaction code. This will ensure that they select the correct document type for their grant. Additionally, users should ensure that they have the necessary authorization to access and modify grants in SAP before using this transaction code.