How to use /STTPEC/V_DTYPM - Maintain ERP document types for Int.

SAP Transaction Code - Details

• Transaction Code: /STTPEC/V_DTYPM

  Description: Maintain ERP document types for Int.

  Release: S/4HANA only

  Menu Path:

  • Logistics > Central Functions > Advanced Track & Trace > Customizing > Integration Customizing > Maintain ERP document types for Integration

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /STTPEC/INT

    Package Description: Advanced Track & Trace: Integration

    Parent Package: /STTPEC/MAIN

  • Module/Component: LO-GEN-ATT

    Description: SAP Advanced Track and Trace for Pharmaceuticals

Smart SAP Assistant

• SAP Tcode: /STTPEC/V_DTYPM - Maintain ERP document types for Int.

   Trade
  
  Overview: 
  The SAP transaction code /STTPEC/V_DTYPM is used to maintain ERP document types for international trade. This transaction code allows users to create, change, and delete document types for international trade. It also allows users to assign document types to specific countries and to assign document types to specific business transactions. 
  
  Functionality: 
  The /STTPEC/V_DTYPM transaction code provides users with the ability to maintain ERP document types for international trade. This includes creating, changing, and deleting document types, as well as assigning document types to specific countries and business transactions. The transaction code also allows users to view existing document types and their associated settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /STTPEC/V_DTYPM in the command field of the SAP GUI. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the required information for the new document type, such as the name, description, and country of origin. 
  4. Select the “Save” button to save the new document type. 
  5. To change an existing document type, select the “Change” button and enter the required information for the changes. 
  6. To delete an existing document type, select the “Delete” button and confirm the deletion. 
  7. To view existing document types and their associated settings, select the “Display” button and enter the required information for the desired document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating any new document types. Additionally, it is important that users ensure that all changes are properly saved before exiting this transaction code in order to avoid any data loss or errors.