How to use OQB4 - Maintain document types Q documents

SAP Transaction Code - Details

• Transaction Code: OQB4

  Description: Maintain document types Q documents

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: QI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OQB4 - Maintain document types Q documents

  
  Overview: 
  The SAP transaction code OQB4 is used to maintain document types Q documents. This transaction code is used to create, change, or delete document types Q documents in the SAP system. 
  
  Functionality: 
  The OQB4 transaction code allows users to maintain document types Q documents in the SAP system. This includes creating new document types, changing existing document types, and deleting document types. The OQB4 transaction code also allows users to assign a number range to each document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OQB4 in the command field. 
  2. Select the “Create” button to create a new document type Q document. 
  3. Enter the required information for the new document type Q document, such as the name and description of the document type. 
  4. Select the “Save” button to save the new document type Q document. 
  5. To change an existing document type Q document, select the “Change” button and enter the required information for the changes. 
  6. To delete an existing document type Q document, select the “Delete” button and confirm the deletion of the document type Q document. 
  7. To assign a number range to a document type Q document, select the “Number Range” button and enter the required information for the number range assignment. 
  8. Select the “Save” button to save all changes made to the document type Q documents in SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all changes are made correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before making any changes to existing documents or creating new documents in SAP system using this transaction code.