This activity is used to specify a default report type for a transaction code per company. Each transaction code can have only one report type. You have the option of changing the report types of a transaction, but this change will only affect the reports that are going to be printed in future and not the once that have already been printed.
The required transaction code must be predefined in the system.
As a result of this activity, the system will connect the necessary report types to the relevant inventory transaction.