How to use S_BCE_68000202 - IMG Activity: SIMG_SALWFDOKARTSOA0


SAP Transaction Code - Details

  • Transaction Code: S_BCE_68000202

    Description: IMG Activity: SIMG_SALWFDOKARTSOA0

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: SBSRVC

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_BCE_68000202 - IMG Activity: SIMG_SALWFDOKARTSOA0
    
    Overview: 
    S_BCE_68000202 is an SAP transaction code used to access the IMG Activity SIMG_SALWFDOKARTSOA0. This activity is part of the Sales and Distribution (SD) module and is used to maintain document types for sales orders. 
    
    Functionality: 
    The S_BCE_68000202 transaction code allows users to maintain document types for sales orders in the SAP system. This includes creating, editing, and deleting document types, as well as assigning them to specific sales order types. It also allows users to define the number ranges for each document type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_BCE_68000202 in the command field. 
    2. The IMG Activity SIMG_SALWFDOKARTSOA0 will be displayed. 
    3. Select the “Maintain Document Types” option from the menu. 
    4. A list of existing document types will be displayed. 
    5. Select a document type to edit or create a new one by clicking on the “New Entries” button. 
    6. Enter the necessary information for the document type and click “Save” when finished. 
    7. Assign the document type to a sales order type by selecting it from the drop-down menu and clicking “Save” again. 
    8. Define the number range for the document type by selecting it from the drop-down menu and entering the necessary information in the fields provided. 
    9. Click “Save” once more to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to existing document types or creating new ones. Additionally, users should always make sure that they have a backup of their data before making any changes in case something goes wrong during the process.
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