How to use FSH_PIR - PIRs für Sammelmaterialien verwalten

SAP Transaction Code - Details

• Transaction Code: FSH_PIR

  Description: PIRs für Sammelmaterialien verwalten

  Release: S/4HANA and ECC 6

• • Program: FSH_DEM_PIR

    Screen: 1000

    Authorization Object:

  • Development Package: FSH_PP_DEM

    Package Description: Fashion Demand Management

    Parent Package: FSH_PP_MAIN

  • Module/Component: LO-RFM-PP

    Description: Production Planning for Fashion

Smart SAP Assistant

• SAP Tcode: FSH_PIR - PIRs für Sammelmaterialien verwalten

  
  Overview: 
  FSH_PIR is a SAP transaction code used to manage PIRs (Product Inspection Requests) for generic materials. It is used to create, change, and display PIRs for generic materials. 
  
  Functionality: 
  FSH_PIR allows users to create, change, and display PIRs for generic materials. It also allows users to view the status of the PIRs and to print out the PIRs. 
  
  Step-by-step How to Use: 
  1. To create a new PIR, enter the transaction code FSH_PIR in the command field. 
  2. Enter the material number and plant in the appropriate fields. 
  3. Enter the quantity of the material that needs to be inspected in the “Quantity” field. 
  4. Enter the inspection date in the “Inspection Date” field. 
  5. Enter any additional information in the “Additional Information” field. 
  6. Click “Save” to save the PIR. 
  7. To view or change an existing PIR, enter the transaction code FSH_PIR in the command field and enter the material number and plant in the appropriate fields. 
  8. Click “Display” to view or change an existing PIR. 
  9. To print out a PIR, enter the transaction code FSH_PIR in the command field and enter the material number and plant in the appropriate fields. 
  10. Click “Print” to print out a PIR. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code as it may require additional permissions or access rights to use it properly. Additionally, users should always double-check their entries before saving or printing out a PIR to ensure accuracy and completeness of information entered into the system.