How to use OKGG - Customizing: SD

SAP Transaction Code - Details

• Transaction Code: OKGG

  Description: Customizing: SD

  Release: ECC 6 only

• • Program: MENUOKGG

    Screen: 1000

    Authorization Object:

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    Description:

Smart SAP Assistant

• SAP Tcode: OKGG - Customizing: SD

   Document Types
  
  Overview:
  The SAP transaction code OKGG is used to customize document types in the Sales and Distribution (SD) module. This code allows users to create, change, and delete document types in the system. It also provides a way to assign number ranges to document types and to define the characteristics of each document type. 
  
  Functionality: 
  OKGG enables users to customize document types in the SD module. This includes creating new document types, changing existing ones, and deleting them. It also allows users to assign number ranges to document types and to define the characteristics of each document type. This includes setting up the field selection for each document type, as well as defining the processing rules for each document type. 
  
  Step-by-Step How to Use 
  1. Enter transaction code OKGG into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new document type and select “Continue”. 
  4. Enter a description for the new document type and select “Continue”. 
  5. Assign a number range to the new document type and select “Continue”. 
  6. Set up the field selection for the new document type and select “Continue”. 
  7. Define the processing rules for the new document type and select “Save”. 
  8. Select “Back” to return to the main screen of transaction code OKGG. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in transaction code OKGG before making any changes or creating any new document types in the system. Additionally, it is important that users test any changes they make before saving them in order to ensure that they are working correctly in the system.