How to use /BEV2/91000039 - Schema Beschaffungsarten pflegen

SAP Transaction Code - Details

• Transaction Code: /BEV2/91000039

  Description: Schema Beschaffungsarten pflegen

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV2/91000039 - Schema Beschaffungsarten pflegen

  
  Overview:
  The SAP transaction code /BEV2/91000039 is used to maintain the procurement types schema in the SAP system. This schema is used to define the different types of procurement that can be used in the system. It also allows users to assign specific procurement types to specific materials or services. 
  
  Functionality: 
  The /BEV2/91000039 transaction code allows users to create, edit, and delete procurement types in the system. It also allows users to assign specific procurement types to specific materials or services. This helps ensure that the correct type of procurement is used for each item or service. Additionally, it allows users to view and manage existing procurement types and their associated materials or services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/91000039 into the command field in the SAP system. 
  2. Select “Create” from the menu bar to create a new procurement type. 
  3. Enter a name and description for the new type and select “Save”. 
  4. Select “Assign” from the menu bar to assign a material or service to the new type. 
  5. Select the material or service from the list and select “Save”. 
  6. Select “Display” from the menu bar to view existing procurement types and their associated materials or services. 
  7. Select “Change” from the menu bar to edit an existing procurement type or its associated materials or services. 
  8. Make any necessary changes and select “Save” when finished. 
  9. Select “Delete” from the menu bar to delete an existing procurement type or its associated materials or services. 
  10. Confirm deletion when prompted and select “Save” when finished. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code in order to maintain the procurement types schema in SAP systems. Additionally, it is recommended that users familiarize themselves with all of the available options before using this transaction code in order to ensure that they are using it correctly and efficiently.