How to use /SAPHT/DRM_C14 - Définir type de document d'achat

SAP Transaction Code - Details

• Transaction Code: /SAPHT/DRM_C14

  Description: Définir type de document d'achat

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /SAPHT/DRM_C14 - Définir type de document d'achat

  
  Overview: 
  The SAP transaction code /SAPHT/DRM_C14 is used to define the purchasing document type in the SAP system. This code is used to create, change, and display the purchasing document type. 
  
  Functionality: 
  The /SAPHT/DRM_C14 transaction code allows users to define the purchasing document type in the SAP system. This includes setting up the document type, assigning it to a company code, and setting up the number range for the document type. It also allows users to set up the document type for different purchasing scenarios such as stock transfer, subcontracting, and consignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPHT/DRM_C14 in the command field. 
  2. Enter the name of the purchasing document type you want to create or change. 
  3. Select “Create” or “Change” from the menu bar. 
  4. Enter the company code for which you want to assign this document type. 
  5. Set up the number range for this document type by entering a start and end number. 
  6. Set up other parameters such as stock transfer, subcontracting, and consignment if applicable. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes or creating any new document types. Additionally, users should always make sure that they have a backup of their data before making any changes in case something goes wrong during the process.