How to use VI42 - Type du document (export/import)

VI42 - Overview

• Transaction Code: VI42

  Description: Type du document (export/import)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI_S4

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VI42 - Details

• SAP Tcode: VI42 - Type du document (export/import)

  
  Overview:
  The SAP transaction code VI42 is used to maintain document types for export and import. It allows users to create, change, and delete document types for export and import. This transaction code is used to define the document types that are used in the export and import process. 
  
  Functionality: 
  The VI42 transaction code allows users to maintain document types for export and import. It enables users to create, change, and delete document types for export and import. This transaction code is used to define the document types that are used in the export and import process. It also allows users to assign a description to each document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI42 in the command field of the SAP Easy Access screen. 
  2. Select the “Create” button to create a new document type. 
  3. Enter a description for the new document type in the “Description” field. 
  4. Select the “Save” button to save the new document type. 
  5. Select the “Change” button to change an existing document type. 
  6. Enter a description for the existing document type in the “Description” field. 
  7. Select the “Save” button to save the changes made to the existing document type. 
  8. Select the “Delete” button to delete an existing document type. 
  9. Confirm that you want to delete the existing document type by