How to use DGA10 - Asig.esqema verif.MP/documentos SD

DGA10 - Overview

• Transaction Code: DGA10

  Description: Asig.esqema verif.MP/documentos SD

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CBDG

    Package Description: EH&S: Dangerous Goods Management

    Parent Package: EA-EHS

  • Module/Component: EHS-DGP

    Description: Dangerous Goods Management

DGA10 - Details

• SAP Tcode: DGA10 - Asig.esqema verif.MP/documentos SD

  
  Overview:
  The SAP transaction code DGA10 is used to assign a DG check schema to SD documents. This allows the user to check the documents for any discrepancies or errors before they are processed. The DG check schema is a set of rules that are used to validate the data in the SD documents. 
  
  Functionality: 
  The DGA10 transaction code allows the user to assign a DG check schema to SD documents. This ensures that the data in the documents is accurate and valid before it is processed. The DG check schema contains a set of rules that are used to validate the data in the SD documents. The user can also use this transaction code to view and edit existing DG check schemas. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code DGA10 in the command field. 
  2. Select the “Assign” button. 
  3. Select the document type for which you want to assign a DG check schema. 
  4. Select the DG check schema you want to assign from the list of available schemas. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review and test their DG check schemas before assigning them to SD documents. This will ensure that any errors or discrepancies are identified and corrected before they are processed. Additionally, users should regularly review their assigned DG check schemas