How to use WACB01 - Define Document Types

SAP Transaction Code - Details

• Transaction Code: WACB01

  Description: Define Document Types

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: WACB01 - Define Document Types

  
  Overview:
  The SAP transaction code WACB01 is used to define document types in the SAP system. It is used to create, change, and delete document types for various documents such as invoices, orders, and delivery notes. This transaction code is part of the SAP Document Management System (DMS) module. 
  
  Functionality: 
  The WACB01 transaction code allows users to define document types for various documents in the SAP system. This includes creating new document types, changing existing document types, and deleting document types. The document types can be used for invoices, orders, delivery notes, and other documents. The document types can also be used to control the flow of documents within the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WACB01 in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the name of the document type and select “Save”. 
  4. Select the “Change” button to change an existing document type. 
  5. Enter the name of the document type and select “Save”. 
  6. Select the “Delete” button to delete an existing document type. 
  7. Enter the name of the document type and select “Save”. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a document type, it is important to ensure that all necessary fields are filled out correctly in order for the document type to be saved successfully. Additionally, it is important to ensure that all users have access to the correct permissions in order to use this transaction code successfully.