How to use /TDAG/80000065 - Specify Document Types

SAP Transaction Code - Details

• Transaction Code: /TDAG/80000065

  Description: Specify Document Types

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /TDAG/80000065 - Specify Document Types

  
  Overview:
  The SAP transaction code /TDAG/80000065 is used to specify document types in the SAP system. It allows users to create, change, and delete document types for various business processes. This transaction code is part of the Document Management System (DMS) module. 
  
  Functionality: 
  This transaction code enables users to define document types for various business processes. It also allows users to assign a document type to a specific business process, such as sales orders, purchase orders, invoices, and more. Additionally, users can assign a document type to a specific company code or plant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /TDAG/80000065 in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the required information such as the document type name, description, and other details. 
  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. 
  6. To delete an existing document type, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new document types. Additionally, it is important to ensure that all changes are properly tested before they are implemented in production systems.