How to use DFS_PR_PROP_MANAGE - Bestellanforderungen nach SIV anleg.

SAP Transaction Code - Details

• Transaction Code: DFS_PR_PROP_MANAGE

  Description: Bestellanforderungen nach SIV anleg.

  Release: S/4HANA only

• • Program: DFS_PR_MANAGE

    Screen: 1000

    Authorization Object:

  • Development Package: IS_S4DFS_LOG_FDN

    Package Description: Foundation objects for Logistics

    Parent Package: IS_S4DFS_LOG

  • Module/Component: IS-DFS-OF-COM

    Description: Common Functionality for Defense and Security

Smart SAP Assistant

• SAP Tcode: DFS_PR_PROP_MANAGE - Bestellanforderungen nach SIV anleg.

  
  Overview:
  The SAP transaction code DFS_PR_PROP_MANAGE is used to create purchase requisitions on the SAP Advanced Approval Collaboration (AAC) platform. This transaction code allows users to create and manage purchase requisitions in a secure and efficient manner. 
  
  Functionality:
  The DFS_PR_PROP_MANAGE transaction code enables users to create purchase requisitions on the AAC platform. It also allows users to manage existing purchase requisitions, including editing, deleting, and approving them. Additionally, this transaction code provides users with the ability to view the status of their purchase requisitions and track their progress. 
  
  Step-by-Step How to Use
  1. Enter the DFS_PR_PROP_MANAGE transaction code into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the purchase requisition, such as vendor name, item description, quantity, and price. 
  4. Select “Save” to save the purchase requisition. 
  5. Select “Send for Approval” to submit the purchase requisition for approval. 
  6. Once approved, select “Approve” to finalize the purchase requisition. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP Advanced Approval Collaboration (AAC) platform before using this transaction code. Additionally, users should ensure that all required information is entered accurately before submitting a purchase requisition for approval.