Tasks to be completed when documenting an SAP Transaction, Report or Message code.

1. Title of the page = SAP Transaction code, SAP Report or SAP Message

2. Add the following Labels, respectively:

    • SAP Transaction => "sap_transaction", Transaction code "xxxx"

    • SAP Report => "sap_report"

    • SAP Message => "sap_msg"

3. On the left section, describe the steps. On the right section, insert respective print screens and additional guidelines, if needed (e.g. Main selections of the transaction...)

STEP 1

Logon to SAP System PF2_050










STEP 2

Go to transaction SM30 and populate table name ZZF_T001_MGT_V. 

Click maintain button. 



STEP 3

Select the company code subject to changes and click "Copy as" button. 



STEP 4

Change the "Valid to" date and any other relevant data. Press enter. 

This should be the result: 

A new line with the new data reflected.  



STEP 5

To change the existing data of a company code, double-click the line to be updated.




STEP 6

Execute the necessary corrections. 
In this example the changes executed where in the following fields: "Valid to", "Conso method", "Consolidation %" and "Comment".

Click Save button.





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