How to use /TDAG/80000009 - Specify Incoming Types


SAP Transaction Code - Details

  • Transaction Code: /TDAG/80000009

    Description: Specify Incoming Types

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: /TDAG/80000009 - Specify Incoming Types
    
    Overview:
    The SAP transaction code /TDAG/80000009 is used to specify the types of incoming documents that can be processed in the system. This code is part of the Document Management System (DMS) and is used to define the types of documents that can be stored and managed in the system. 
    
    Functionality: 
    The /TDAG/80000009 transaction code allows users to define the types of incoming documents that can be processed in the system. This includes defining the document type, document category, document class, and other related information. The code also allows users to specify which documents should be stored in the system and which should be archived. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /TDAG/80000009 into the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the document type and select “Save”. 
    4. Enter a description for the document type and select “Save”. 
    5. Select “Define Document Category” from the menu bar and enter a name for the document category. 
    6. Select “Define Document Class” from the menu bar and enter a name for the document class. 
    7. Select “Save” to save all changes made to the document type, category, and class. 
    8. Select “Activate” from the menu bar to activate all changes made to the document type, category, and class. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that all documents are properly stored and managed in the system. Additionally, users should ensure that all documents are properly archived when no longer needed in order to maintain an organized system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker