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"

    • 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...)




There are different overviews for this transaction:







IconDescription

Note 

Additional comments added to support the run of a certain transaction (variants, reminders, etc...). Only locally accessible in EN login.

Office document 

It is used to complement the transaction to be launched with an office document (e.g. MS Word, Excel, etc). Normally, it is used to include the link to the correspondent procedure. It has the advantage of combining the notes mentioned above with an office document. Only locally accessible in EN login. Locally accessible in different logins.





As alternative, you can use other schedule manager transactions to monitor the tasks: