How to use SEAL10_IN - Transaction for overview of seal

SAP Transaction Code - Details

• Transaction Code: SEAL10_IN

  Description: Transaction for overview of seal

  Release: S/4HANA and ECC 6

• • Program: SEALOVW_IN

    Screen: 1000

    Authorization Object:

  • Development Package: ISU_GS_IN

    Package Description: IS-U India - Objects for IS-U

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: SEAL10_IN - Transaction for overview of seal

   documents
  
  Overview:
  SEAL10_IN is a transaction code in SAP that provides an overview of seal documents. It is used to view, create, and edit seal documents. It also allows users to view the status of the seal documents and to print them. 
  
  Functionality: 
  SEAL10_IN enables users to view, create, and edit seal documents. It also allows users to view the status of the seal documents and to print them. The transaction code also provides a list of all the seal documents that have been created in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SEAL10_IN in the command field. 
  2. Select the “Create” button to create a new seal document. 
  3. Enter the necessary information for the document, such as the document type, number, and description. 
  4. Select “Save” to save the document. 
  5. To view an existing document, select “Display” and enter the document number. 
  6. To edit an existing document, select “Change” and enter the document number. 
  7. To view the status of a document, select “Status” and enter the document number. 
  8. To print a document, select “Print” and enter the document number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of SEAL10_IN before using it for any business processes. Additionally, users should ensure that they have all of the necessary information before creating or editing a seal document in order to avoid any errors or delays in processing.