Do you have any question about this t-code?
Transaction Code: S_SOG_81000103
Description: IMG activity: SIMG_SSR_0223
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: OIR_E
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_SOG_81000103 is an SAP transaction code used to maintain the settings for the automatic generation of documents in the Sales and Distribution (SD) module. It is part of the IMG activity SIMG_SSR_0223. Functionality: This transaction code allows users to define the settings for the automatic generation of documents in the SD module. This includes setting up document types, assigning document categories, and defining document flow rules. It also allows users to define the output type for each document type and assign it to a printer or output device. Step-by-step How to Use: 1. Enter transaction code S_SOG_81000103 in the command field. 2. Select the document type you want to maintain from the list of available document types. 3. Assign a document category to the selected document type. 4. Define the document flow rules for the selected document type. 5. Select an output type for the selected document type and assign it to a printer or output device. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available settings before making any changes in this transaction code, as incorrect settings can lead to errors in document generation. Additionally, users should ensure that all relevant output types are assigned to a printer or output device before attempting to generate documents using this transaction code.
S_SOG_81000102 - IMG activity: SIMG_OIH_ETAX_0006...
S_SOG_81000101 - IMG activity: SIMG_OIH_ETAX_0007...
S_SOG_81000104 - IMG activity: OIO_RT_MAIN...
S_SOG_81000105 - IMG activity: SIMG_CROSS_OIL_010...