How to use OV_SR02 - Define Document Procedure for DPP

SAP Transaction Code - Details

• Transaction Code: OV_SR02

  Description: Define Document Procedure for DPP

  Release: S/4HANA only

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    Authorization Object:

  • Development Package: VA0C

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Smart SAP Assistant

• SAP Tcode: OV_SR02 - Define Document Procedure for DPP

  
  Overview:
  The SAP transaction code OV_SR02 is used to define document procedures for DPP (Document Parking Procedure). This transaction code is used to create and maintain document procedures for DPP, which are used to control the flow of documents in the system. 
  
  Functionality: 
  The OV_SR02 transaction code allows users to define document procedures for DPP. This includes setting up the document procedure, assigning it to a document type, and defining the steps in the procedure. The document procedure can be used to control the flow of documents in the system, such as routing documents for approval or archiving documents. 
  
  Step-by-step How to Use: 
  To use the OV_SR02 transaction code, follow these steps 
  1. Enter the transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the document procedure and select “Save”. 
  4. Select “Assign Document Type” from the menu bar and select a document type from the list. 
  5. Select “Define Steps” from the menu bar and enter the steps in the procedure. 
  6. Select “Save” when finished. 
  7. Select “Activate” from the menu bar to activate the document procedure. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with DPP before using this transaction code, as it is necessary to understand how DPP works in order to properly set up a document procedure. Additionally, users should ensure that all steps in the document procedure are properly configured before activating it, as any errors may cause issues with documents flowing through the system.