How to use S_ER9_11001385 - Document Types

S_ER9_11001385 - Overview

• Transaction Code: S_ER9_11001385

  Description: Document Types

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

S_ER9_11001385 - Details

• SAP Tcode: S_ER9_11001385 - Document Types

  
  Overview: 
  S_ER9_11001385 is a SAP transaction code used to maintain document types in the SAP system. It is used to define the characteristics of documents that are created in the system. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete document types. It also allows users to assign document types to company codes and assign number ranges to document types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_11001385 into the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the name of the document type and select “Save”. 
  4. Assign a number range to the document type by selecting “Number Range” from the menu bar. 
  5. Select “Save” to save your changes. 
  6. Assign the document type to a company code by selecting “Assign Company Code” from the menu bar. 
  7. Select “Save” to save your changes. 
  8. Exit the transaction code by selecting “Back” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users test their changes in a test environment before making any changes in a production environment. Additionally, users should ensure that they have proper authorization before making any changes in the system.