Create your Business Transaction Package from scratch

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Here's how it works

01. Start with a blank Business Transaction Package
Open the blank document in the editor, set the document view, and add extra pages if applicable.
02. Add and configure fillable fields
Use the top toolbar to insert fields like text and signature boxes, radio buttons, checkboxes, and more. Assign users to fields.
03. Distribute your form
Share your Business Transaction Package in seconds via email or a link. You can also download it, export it, or print it out.

A detailed guide on how to craft your Business Transaction Package online

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Step 1: Start with DocHub's free trial.

Visit the DocHub website and sign up for the free trial. This provides access to every feature you’ll require to create your Business Transaction Package with no upfront cost.

Step 2: Access your dashboard.

Log in to your DocHub account and navigate to the dashboard.

Step 3: Craft a new document.

Click New Document in your dashboard, and choose Create Blank Document to craft your Business Transaction Package from scratch.

Step 4: Use editing tools.

Place different fields such as text boxes, radio buttons, icons, signatures, etc. Organize these fields to suit the layout of your document and designate them to recipients if needed.

Step 5: Organize the form layout.

Rearrange your document easily by adding, moving, deleting, or merging pages with just a few clicks.

Step 6: Create the Business Transaction Package template.

Transform your freshly crafted form into a template if you need to send multiple copies of the same document numerous times.

Step 7: Save, export, or share the form.

Send the form via email, share a public link, or even publish it online if you wish to collect responses from more recipients.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
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Right-click on the superpackage name in the object list and choose Create Development Coordination Package. The system displays the Create Package dialog box. Enter the name for the new package that complies with the Naming Conventions for packages. Creating Main Packages - SAP Help Portal SAP Help Portal doc en-US content SAP Help Portal doc en-US content
There are four categories that a transaction can be categorized as: sales, purchases, receipts, and payments. Each of them involves money in some way and is recorded in your books in two locations.
Procedure In the Administration menu, click Transaction Types . Do one of the following: If you are adding a transaction type, in the Transaction Type field, type a five-character code identifying the transaction type. In the Description field, type up to 32 letters and numbers describing the transaction type.
To add or edit a transaction type: In the Administration menu, click Transaction Types . Do one of the following: If you are adding a transaction type, in the Transaction Type field, type a five-character code identifying the transaction type. Adding and Editing Transaction Types - SAP Help Portal SAP Help Portal saphelppos23 en-US content SAP Help Portal saphelppos23 en-US content
A transaction type is used to classify transactions. Examples of transaction types are Purchase Order Receipt, Sales Order Issue, and Inventory Subinventory Transfer. You can define transaction types on the Manage Inventory Transaction Sources and Types page. Transaction types are combinations of: Transaction sources.
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Related Q&A to Business Transaction Package

Plz follow the steps to create a transaction. Goto SE93 and Give a transaction name which you want to assign for your program and Click on Create button. Give the Short Text to the transaction. Click the radio button Program and selection-screen(report transaction) under Start Object and Press Enter. how to make TRANSACTION from program ? - SAP Community SAP Community qaq-p SAP Community qaq-p
To create a user-defined transaction type: Navigate to the Transaction Types window. Select the User Defined alternative region. Enter a unique name for the transaction type. Enter a transaction source type. Select a transaction action. Check Project to enable this transaction type for project use. Save your work.
Go to Transaction code SE80. Provide the package name press enter. If the package will not be available then system will ask you to create a new one. How to create Package( development class) and how to assign the program SAP Community td-p SAP Community td-p

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