How to use J7LRREN11000173 - IMG-Aktivität: Zuordnung Belegausw.


SAP Transaction Code - Details

  • Transaction Code: J7LRREN11000173

    Description: IMG-Aktivität: Zuordnung Belegausw.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object: S_TCODE

    • Development Package: J7LR

      Package Description: REA Core Functionality

      Parent Package: /J7L/

    • Module/Component: IS-REA-COR

      Description: Recycling Administration Core Functions


Smart SAP Assistant

  • SAP Tcode: J7LRREN11000173 - IMG-Aktivität: Zuordnung Belegausw.
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    Overview: 
    The SAP transaction code J7LRREN11000173 is an IMG activity that allows users to evaluate and assign documents. This transaction code is used to assign documents to a specific user or group of users. 
    
    Functionality: 
    This transaction code allows users to assign documents to a specific user or group of users. It also allows users to view the assigned documents and make changes if necessary. Additionally, it allows users to view the status of the assigned documents and make changes if needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J7LRREN11000173 in the SAP system. 
    2. Select the document you want to assign. 
    3. Select the user or group of users you want to assign the document to. 
    4. Confirm the assignment by clicking “Save”. 
    5. The document will now be assigned to the selected user or group of users. 
    6. To view the status of the assigned document, select “Status” from the menu bar. 
    7. To make changes to the assigned document, select “Change” from the menu bar. 
    8. Confirm any changes by clicking “Save”. 
    9. The changes will now be applied to the assigned document. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, it is recommended that users regularly check the status of assigned documents in order to ensure that they are up-to-date and accurate.
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