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Transaction Code: /SQUARE/DOC_CLASS_R
Description: Refund doc class characteristics
Release: ECC 6 only
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Screen: 0
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Overview: The SAP transaction code /SQUARE/DOC_CLASS_R is used to define the characteristics of a refund document class. This code is used to set up the parameters for a refund document class, such as the document type, number range, and other settings. Functionality: The /SQUARE/DOC_CLASS_R transaction code allows users to define the characteristics of a refund document class. This includes setting up the document type, number range, and other settings. The settings can be used to control how refunds are processed in SAP. Step-by-step How to Use: 1. Enter the transaction code /SQUARE/DOC_CLASS_R in the command field. 2. Enter the name of the refund document class in the Document Class field. 3. Enter the document type in the Document Type field. 4. Enter the number range for the refund document class in the Number Range field. 5. Enter any other settings for the refund document class in their respective fields. 6. Click Save to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available for a refund document class before making any changes. This will ensure that all of the necessary settings are configured correctly and that refunds are processed correctly in SAP.
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