How to use /SCDL/TYPE_WZ_OUT - Assistant for Doc. Types (Outbound)

SAP Transaction Code - Details

• Transaction Code: /SCDL/TYPE_WZ_OUT

  Description: Assistant for Doc. Types (Outbound)

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCDL/BUSINESS_CONFIGURATION

    Package Description: Business Configuration

    Parent Package: /SCDL/ERP_MAIN

  • Module/Component: SCM-EWM-DLP

    Description: Delivery Processing

Smart SAP Assistant

• SAP Tcode: /SCDL/TYPE_WZ_OUT - Assistant for Doc. Types (Outbound)

  
  Overview:
  The SAP transaction code /SCDL/TYPE_WZ_OUT is an assistant for document types (outbound). It is used to create and maintain document types for outbound documents. This transaction code is part of the SAP Logistics Execution (LE) module. 
  
  Functionality: 
  This transaction code allows users to create and maintain document types for outbound documents. It also allows users to assign document types to outbound documents, such as delivery notes, invoices, and packing slips. Additionally, it allows users to define the number ranges for each document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCDL/TYPE_WZ_OUT in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the required information, such as the document type name and description. 
  4. Select the “Save” button to save the new document type. 
  5. Select the “Assign” button to assign a document type to an outbound document. 
  6. Enter the required information, such as the document type name and number range. 
  7. Select the “Save” button to save the assignment of the document type to an outbound document. 
  8. Select the “Number Range” button to define a number range for a document type. 
  9. Enter the required information, such as the number range name and description. 
  10. Select the “Save” button to save the number range for a document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in production environments. Additionally, users should ensure that all of their data is backed up before making any changes in this transaction code, as any changes made cannot be undone without restoring from a backup file.