How to use /SAPDII/71000019 -

SAP Transaction Code - Details

• Transaction Code: /SAPDII/71000019

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /SAPDII/DI_DP_IMG

    Package Description: Customizing Dealer Portal

    Parent Package: EA-ISSE

  • Module/Component: DI-WI-DP

    Description: Dealer Portal

Smart SAP Assistant

• SAP Tcode: /SAPDII/71000019 -

  
  Overview:
  The SAP transaction code /SAPDII/71000019 is used to create a new document type in the Document Information System (DII). This code is used to define the structure of documents and to store them in the DII. 
  
  Functionality: 
  The /SAPDII/71000019 transaction code allows users to create a new document type in the DII. This document type can be used to store documents such as invoices, contracts, and other documents. The document type can also be used to define the structure of documents, such as the fields that should be included in the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPDII/71000019 into the SAP command field. 
  2. Enter a name for the new document type and click “Create”. 
  3. Enter a description for the document type and click “Save”. 
  4. Define the structure of the document by adding fields and setting their properties. 
  5. Click “Save” when finished defining the structure of the document. 
  6. Activate the document type by clicking “Activate”. 
  7. The new document type is now ready to use in the DII. 
  
  Other Recommendations: 
  It is recommended that users test out their new document type before using it in production environments. This will ensure that all fields are correctly defined and that all documents are stored correctly in the DII. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to create a new document type in the DII.