How to use CEP_SA_ICONDEF - Definir iconos para documentos

SAP Transaction Code - Details

• Transaction Code: CEP_SA_ICONDEF

  Description: Definir iconos para documentos

  Release: S/4HANA and ECC 6

• • Program: SAPLCEICONDEF

    Screen: 1

    Authorization Object:

  • Development Package: CE

    Package Description: B2B Engineering

    Parent Package: APPL

  • Module/Component: LO-PDM

    Description: Product Data Management

Smart SAP Assistant

• SAP Tcode: CEP_SA_ICONDEF - Definir iconos para documentos

  
  Overview: 
  CEP_SA_ICONDEF is a SAP transaction code used to define icons for documents in the SAP system. It is used to assign icons to documents in the SAP system, which can be used to quickly identify documents and their associated information. 
  
  Functionality: 
  CEP_SA_ICONDEF allows users to assign icons to documents in the SAP system. This makes it easier for users to quickly identify documents and their associated information. Icons can be assigned to documents based on their type, such as invoices, contracts, or orders. This makes it easier for users to quickly identify the type of document they are looking for. 
  
  Step-by-step How to Use: 
  1. Access the CEP_SA_ICONDEF transaction code in the SAP system. 
  2. Select the document type you want to assign an icon to. 
  3. Select the icon you want to assign from the list of available icons. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all available icons before assigning them to documents in order to ensure that they are appropriate for the document type they are being assigned to. Additionally, users should ensure that all icons are consistent across all document types in order to maintain a consistent look and feel throughout the SAP system.