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Transaction Code: /OTEI/RP_DTB_REPORT
Description: EFM Document type based report
Release: ECC 6 only
Program: /OTEI/RP_GUI_DTB_REPORTING
Screen: 1000
Authorization Object: J_6NE_REP
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Description:
Overview: The SAP transaction code /OTEI/RP_DTB_REPORT is used to generate a document type based report in the SAP system. This report provides an overview of the document types used in the system and their associated settings. Functionality: The /OTEI/RP_DTB_REPORT transaction code allows users to view a list of all document types used in the system, as well as their associated settings. This includes information such as the document type name, description, and associated number range. The report also provides information on the document type’s status (active or inactive) and whether it is a standard or custom document type. Step-by-step How to Use: 1. Enter the transaction code /OTEI/RP_DTB_REPORT into the command field. 2. Select the “Execute” button to generate the report. 3. The report will be displayed in a table format with all of the relevant information about each document type listed. 4. To view more detailed information about a specific document type, select its row in the table and click on the “Details” button. 5. To export the report to an Excel file, select the “Export” button at the top of the screen. Other Recommendations: It is recommended that users review this report periodically to ensure that all document types are up-to-date and that any changes made are properly reflected in the system. Additionally, users should be aware that this report only displays active document types; any inactive document types will not be included in this report.
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