How to use OMB_TRANS_DOCTYPE - Asignación transacción a cl.doc.

SAP Transaction Code - Details

• Transaction Code: OMB_TRANS_DOCTYPE

  Description: Asignación transacción a cl.doc.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: OMB_TRANS_DOCTYPE - Asignación transacción a cl.doc.

  
  Overview: 
  The SAP transaction code OMB_TRANS_DOCTYPE is used to assign a document type to a transaction. This code is used to define the document type for a particular transaction in the SAP system. 
  
  Functionality: 
  The OMB_TRANS_DOCTYPE transaction code allows users to assign a document type to a transaction. This document type is used to determine the format of the documents that are created when the transaction is executed. The document type also determines the number range that will be used for the documents created by the transaction. 
  
  Step-by-step How to Use: 
  1. Enter the OMB_TRANS_DOCTYPE transaction code in the command field of the SAP system. 
  2. Select the “Transaction” tab and enter the name of the transaction for which you want to assign a document type. 
  3. Select the “Document Type” tab and enter the name of the document type that you want to assign to the transaction. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a document type has been assigned to a transaction, it cannot be changed without deleting and recreating the transaction. Therefore, it is important to ensure that you select an appropriate document type before assigning it to a transaction. Additionally, it is recommended that you consult with your system administrator before making any changes to your SAP system.