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Transaction Code: S_RGD_10000010
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FARR_CONTRACT_DB
Package Description: Revenue Accounting: Contract Management Persistence
Parent Package: FARR_CONTRACT
Module/Component: FI-RA
Description: Revenue Accounting
Overview: S_RGD_10000010 is a SAP transaction code used to access the “Create/Change/Display Document Type” function in the SAP system. This function allows users to create, change, and display document types in the system. Functionality: The “Create/Change/Display Document Type” function enables users to create, change, and display document types in the SAP system. This includes creating new document types, changing existing document types, and displaying existing document types. This function also allows users to assign a number range to each document type. Step-by-step How to Use: To use the “Create/Change/Display Document Type” function, users must first enter the transaction code S_RGD_10000010 into the command field. This will open up the “Create/Change/Display Document Type” screen. From here, users can create a new document type by entering the necessary information into the fields provided. To change an existing document type, users can select it from the list of existing document types and make any necessary changes. To display an existing document type, users can select it from the list of existing document types and view its details. Other Recommendations: When creating or changing a document type, it is important to ensure that all necessary information is entered correctly. Additionally, it is important to ensure that each document type has a unique number range assigned to it. This will help ensure that documents are properly identified and tracked in the system.
S_RGD_10000009 - ...
S_RGD_10000007 - ...
S_RGD_10000011 - ...
S_RGD_10000013 - ...