How to use PC00_M47_V008 - Document types

SAP Transaction Code - Details

• Transaction Code: PC00_M47_V008

  Description: Document types

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Turkey > Legal Data Sheets > Info type sheets > Info type 0774 - Document types

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC47

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M47_V008 - Document types

  
  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 only users with appropriate authorization can use this transaction code in order to maintain document types in SAP system. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are using it correctly and efficiently.