Transaction Code: PC00_M47_V008
Description: Document types
Release: S/4HANA and ECC 6
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Screen: 0
Authorization Object:
Development Package: PC47
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Description:
Overview: The SAP transaction code PC00_M47_V008 is used to maintain document types in the SAP system. It allows users to create, change, and delete document types. This transaction code is part of the Financial Accounting (FI) module. Functionality: The PC00_M47_V008 transaction code allows users to maintain document types in the SAP system. This includes creating new document types, changing existing document types, and deleting document types. It also allows users to assign a number range to each document type. This number range is used to assign a unique number to each document created in the system. Step-by-step How to Use: 1. Enter the transaction code PC00_M47_V008 into the command field and press enter. 2. Select the “Create†button to create a new document type. 3. Enter the name of the new document type and select the “Save†button. 4. Select the “Change†button to change an existing document type. 5. Enter the name of the existing document type and select the “Save†button. 6. Select the “Delete†button to delete an existing document type. 7. Enter the name of the existing document type and select the “Save†button. 8. Select the “Number Range†button to assign a number range to each document type. 9. Enter the number range for each document type and select the “Save†button. Other Recommendations: It is important to note that
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