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Transaction Code: /SAPCE/80000008
Description: Maintain Seals Category Table
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /SAPCE/IU_REU
Package Description: IS-U localization Reused Objects
Parent Package: /SAPCE/IU
Module/Component: FI-LOC-UT
Description: Localization for Utilities Industry
Overview: The SAP transaction code /SAPCE/80000008 is used to maintain the Seals Category Table in the SAP system. This table contains information about the different types of seals that can be used in the system. Functionality: This transaction code allows users to create, edit, and delete entries in the Seals Category Table. It also allows users to view existing entries and search for specific entries. Additionally, it provides users with the ability to assign a seal category to a specific document type. Step-by-step How to Use: 1. Enter the transaction code /SAPCE/80000008 into the command field. 2. Select the “Create” button to create a new entry in the Seals Category Table. 3. Enter the necessary information into the fields provided, such as the seal category name and description. 4. Select “Save” to save your changes. 5. To edit an existing entry, select it from the list and then select “Change”. 6. Make your desired changes and then select “Save” to save them. 7. To delete an entry, select it from the list and then select “Delete”. 8. To view an existing entry, select it from the list and then select “Display”. 9. To search for a specific entry, enter your search criteria into the fields provided and then select “Search”. 10. To assign a seal category to a document type, select it from the list and then select “Assign Document Type”. 11. Select your desired document type from the list and then select “Save” to save your changes. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code in order to maintain the Seals Category Table in SAP systems. Additionally, users should be familiar with how to use SAP transaction codes before attempting to use this one in order to ensure that they are able to use it correctly and efficiently.
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