How to use S_ER9_52003180 - IMG Activity EDOC_DCCERRCATE

SAP Transaction Code - Details

• Transaction Code: S_ER9_52003180

  Description: IMG Activity EDOC_DCCERRCATE

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52003180 - IMG Activity EDOC_DCCERRCATE

  G
  
  Overview: 
  S_ER9_52003180 is an SAP transaction code used to maintain the error categories for EDOC_DCCERRCATEG in the IMG (Implementation Guide) activity. This transaction code is used to define the error categories for EDOC_DCCERRCATEG, which is a part of the EDoc interface. 
  
  Functionality: 
  The purpose of this transaction code is to maintain the error categories for EDOC_DCCERRCATEG in the IMG activity. This transaction code allows users to define the error categories for EDOC_DCCERRCATEG, which is a part of the EDoc interface. This transaction code also allows users to view and edit existing error categories. 
  
  Step-by-step How to Use: 
  1. Enter S_ER9_52003180 in the SAP command field. 
  2. The IMG activity EDOC_DCCERRCATEG will be displayed. 
  3. Select the “Maintain Error Categories” option from the menu. 
  4. The list of existing error categories will be displayed. 
  5. Select an existing error category or create a new one by clicking on the “Create” button. 
  6. Enter the details of the new error category and click on “Save” to save it. 
  7. The new error category will be added to the list of existing error categories. 
  8. To edit an existing error category, select it from the list and click on “Edit” button. 
  9. Make the necessary changes and click on “Save” to save them. 
  10. The changes will be saved and reflected in the list of existing error categories. 
  
  Other Recommendations: 
  It is recommended that users should always back up their data before making any changes using this transaction code, as any changes made cannot be undone without restoring from a backup file. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code, as unauthorized changes may lead to system errors or data loss.