Audit Documents to Sign (ttesg1400m000)

Use this session to review the complete setup of documents to sign.

Field Information


The type of document. This can be a predefined LN document or a customer defined document.

The document type determines the session in which a Signing dialog box is displayed after a user performs an action for which signing is required.

Custom Sequence

The sequence number of a document of type Customer Defined. Custom sequence is automatically generated for a new Customer Defined document.


The version of the document. If a document has the status Actual, a new version must be created to change the document.

Specific versions

To review the document setups of a specific version.

Actual Definition on Date

To review the document setups of an actual definition on a certain date and time.

Notification Language

You can select the user language of the notification text.