SOA0 - Catégories de documents Workflow AL

SAP Transaction Code - Details

• Transaction Code: SOA0

  Description: Catégories de documents Workflow AL

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: SAOA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SOA0 - Catégories de documents Workflow AL

  
  Overview:
  The SAP transaction code SOA0 is used to manage the ArchiveLink workflow document types. This code allows users to create, change, and delete document types for the ArchiveLink workflow. It also allows users to assign document types to a workflow step and to define the document type's attributes. 
  
  Functionality: 
  The SOA0 transaction code provides users with the ability to manage the ArchiveLink workflow document types. This includes creating, changing, and deleting document types, as well as assigning them to a workflow step and defining their attributes. This code also allows users to view the list of existing document types and their associated attributes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SOA0 in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the name of the new document type in the “Document Type” field. 
  4. Select the “Change” button to change an existing document type. 
  5. Enter the name of the existing document type in the “Document Type” field. 
  6. Select the “Delete” button to delete an existing document type. 
  7. Enter the name of the existing document type in the “Document Type” field. 
  8. Select the “Assign” button to assign a document type to a workflow step. 
  9. Enter the name of the workflow step in the “Workflow Step” field and select a document type from the list of available ones in the “Document Type” field. 
  10. Select the “Define Attributes” button to define attributes for a document type. 
  11. Enter a description for each attribute in the “Description” field and select an appropriate data type from the list of available ones in the “Data Type” field. 
  12. Select “Save” when finished making changes or additions to save them permanently in SAP system memory. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP's transaction codes before attempting to use any of them, as they can be complex and require a certain level of understanding in order to be used correctly and efficiently. Additionally, it is important that users always back up their data before making any changes or additions, as this will ensure that any mistakes can be easily corrected without having to start from scratch again.