How to use S_KA5_12001139 - IMG Activity: WTY_DOCTYPE

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001139

  Description: IMG Activity: WTY_DOCTYPE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ISAUTO_WTY

    Package Description: Warranty Processing

    Parent Package: ISAUTO_WTY_MAIN

  • Module/Component: LO-WTY

    Description: Warranty Claim Processing

Smart SAP Assistant

• SAP Tcode: S_KA5_12001139 - IMG Activity: WTY_DOCTYPE

  _MAINTAIN
  
  Overview: 
  S_KA5_12001139 is an SAP transaction code used to maintain document types in the SAP system. It is part of the IMG activity WTY_DOCTYPE_MAINTAIN. This transaction code is used to create, change, or delete document types in the system. 
  
  Functionality: 
  The S_KA5_12001139 transaction code allows users to maintain document types in the SAP system. This includes creating new document types, changing existing document types, and deleting document types. This transaction code also allows users to assign a number range to a document type and assign a document type to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12001139 into the command field. 
  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 and description. 
  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 assign a number range to a document type, select the “Number Range” button and enter the required information for the number range assignment. 
  8. To assign a document type to a company code, select the “Company Code Assignment” button and enter the required information for the company code assignment. 
  9. Select the “Save” button to save all changes made to the document type or assignments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or assignments to document types in SAP. Additionally, it is recommended that users make sure they have proper authorization before making any changes or assignments in this transaction code as unauthorized changes can cause errors in SAP systems.