How to use ISMCA700 - Définir type document pr rég. prod.

SAP Transaction Code - Details

• Transaction Code: ISMCA700

  Description: Définir type document pr rég. prod.

  Release: ECC 6 only

• • Program:

    Screen: 0

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Smart SAP Assistant

• SAP Tcode: ISMCA700 - Définir type document pr rég. prod.

  
  Overview:
  The SAP transaction code ISMCA700 is used to record document types for revenue accrual. This transaction code is used to create and maintain document types for revenue accrual in the system. It is used to define the document types that are used in the revenue accrual process. 
  
  Functionality: 
  The ISMCA700 transaction code allows users to create and maintain document types for revenue accrual. It also allows users to define the document types that are used in the revenue accrual process. The document types can be used to identify and track different types of documents related to revenue accrual. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISMCA700 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the document type and select “Save”. 
  4. Enter a description for the document type and select “Save”. 
  5. Select “Activate” from the menu bar to activate the document type. 
  6. Select “Back” from the menu bar to return to the main screen of ISMCA700. 
  7. Select “Change” from the menu bar to make changes to an existing document type or select “Display” from the menu bar to view an existing document type. 
  8. Select “Delete” from the menu bar to delete an existing document type or select “Copy” from the menu bar to copy an existing document type. 
  9. Select “Save” from the menu bar when you are finished making changes or viewing a document type. 
  10. Select “Back” from the menu bar when you are finished with ISMCA700 transaction code and want to return to the main SAP screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of ISMCA700 before using it, as it can be a complex transaction code with many features and options available for use in creating and maintaining document types for revenue accrual in SAP systems. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes that could affect other users or processes in SAP systems if not used properly or without authorization.