How to use /SAPHT/DRM_C48 - Validation: Assign Validation Types

SAP Transaction Code - Details

• Transaction Code: /SAPHT/DRM_C48

  Description: Validation: Assign Validation Types

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /SAPHT/DRM_C48 - Validation: Assign Validation Types

   to Document Types
  
  Overview:
  The SAP transaction code /SAPHT/DRM_C48 is used to assign validation types to document types in the SAP system. This allows users to ensure that documents are validated before they are saved or processed. 
  
  Functionality:
  This transaction code allows users to assign validation types to document types in the SAP system. This ensures that documents are validated before they are saved or processed. Validation types can be assigned to document types such as purchase orders, sales orders, and invoices. The validation types can be used to check for errors or inconsistencies in the documents before they are saved or processed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPHT/DRM_C48 into the command field of the SAP system. 
  2. Select the document type that you want to assign a validation type to. 
  3. Select the validation type that you want to assign to the document type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test the validation type before assigning it to a document type in order to ensure that it works correctly and does not cause any errors or inconsistencies in the documents. Additionally, users should be aware of any restrictions or limitations that may be associated with certain validation types before assigning them to document types.