Transaction Code: M706
Description: Maintain Output Types: Inv. Mgmt
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: MB
Package Description: Application development R/3 inventory management
Parent Package: APPL
Module/Component: MM-IM
Description: Inventory Management
. Overview: M706 is a transaction code used in SAP to maintain output types for inventory management. Output types are used to control the output of documents such as invoices, delivery notes, and purchase orders. This transaction code allows users to create, change, and delete output types. Functionality: M706 allows users to maintain output types for inventory management. This includes creating new output types, changing existing output types, and deleting output types. The transaction code also allows users to assign a document type to an output type and define the processing status of the document type. Step-by-step How to Use: 1. Enter M706 in the command field. 2. Select the “Create” button to create a new output type. 3. Enter the name of the output type and select the “Save” button. 4. Select the “Change” button to change an existing output type. 5. Enter the name of the output type and select the “Save” button. 6. Select the “Delete” button to delete an existing output type. 7. Enter the name of the output type and select the “Save” button. 8. Select the “Assign Document Type” button to assign a document type to an output type. 9. Enter the name of the document type and select the “Save” button. 10. Select the “Define Processing Status” button to define the processing status of a document type for an output type. 11. Enter the processing status and select the “Save” button. 12. Select the “Back” button to return to the main screen of M706 transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in M706 before using it for any purpose, as it can be a complex transaction code with many options available for use in inventory management processes. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes that could have serious implications on inventory management processes if not used correctly or without authorization from higher-level personnel or administrators in SAP systems.
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