How to use /BEV2/91000055 - Beschaffungsarten je Sperrschema

SAP Transaction Code - Details

• Transaction Code: /BEV2/91000055

  Description: Beschaffungsarten je Sperrschema

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /BEV2/91000055 - Beschaffungsarten je Sperrschema

  
  Overview:
  The SAP transaction code /BEV2/91000055 is used to manage procurement types per block schema. This transaction code allows users to define the procurement types for each block schema, which can be used to control the procurement process. 
  
  Functionality: 
  This transaction code enables users to define the procurement types for each block schema. This includes defining the type of procurement, such as direct or indirect, and the associated rules and parameters. The block schema is used to control the procurement process, and this transaction code allows users to customize the settings for each block schema. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/91000055 in the command field. 
  2. Select the block schema that you want to configure. 
  3. Select the procurement type that you want to define for the block schema. 
  4. Enter the associated rules and parameters for the procurement type. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the rules and parameters are correctly configured for each block schema, as this will ensure that the procurement process is properly controlled. Additionally, it is recommended that users regularly review their settings to ensure that they are up-to-date and accurate.