How to use TOAVE - Clases de documento global


SAP Transaction Code - Details

  • Transaction Code: TOAVE

    Description: Clases de documento global

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: WBON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: TOAVE - Clases de documento global
    
    Overview:
    The SAP transaction code TOAVE is used to maintain global document types in the SAP system. It is used to define the characteristics of documents that are used in various business processes. This includes the document type, number range, and other related settings. 
    
    Functionality: 
    The TOAVE transaction code allows users to define global document types in the SAP system. This includes setting up the document type, number range, and other related settings. The document type is used to identify documents in various business processes, such as sales orders, purchase orders, and invoices. The number range is used to assign a unique number to each document. Other settings include the document category, which determines how the document is processed, and the posting period, which determines when the document can be posted. 
    
    Step-by-step How to Use: 
    1. Enter the TOAVE transaction code in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the new document type and select “Global” from the drop-down list. 
    4. Enter a number range for the new document type and select “External” from the drop-down list. 
    5. Select a document category from the drop-down list and enter a posting period if necessary. 
    6. Click “Save” to save your changes. 
    7. Click “Activate” to activate the new document type in the system. 
    
    Other Recommendations: 
    It is important to note that once a global document type has been created, it cannot be changed or deleted without first deactivating it in the system. Additionally, it is recommended that users test their changes before activating them in order to ensure that they are working correctly.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • TOAOM_C - Enlaces para Repositories contenidos...

  • TOACM_C - Opciones para entrada código barras...

  • TOEHREQD - Visualizar una solicitud op.cobert....

  • TOEHREQO - Procesar solicitudes de cobertura...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author