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...)


Logon to SAP System PF2_050










Go to transaction SM30 and populate table name ZZF_T001_MGT_V. 

Click maintain button. 



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



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.  



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




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.