How to use PEG01 - Sammelverarbeitung Pegging


SAP Transaction Code - Details

  • Transaction Code: PEG01

    Description: Sammelverarbeitung Pegging

    Release: ECC 6 only

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    • Program: RPEGALL

      Screen: 1000

      Authorization Object: I_GPD_XP

    • Development Package:

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Smart SAP Assistant

  • SAP Tcode: PEG01 - Sammelverarbeitung Pegging
    
    Overview:
    PEG01 is a SAP transaction code used for Collective Processing Pegging in SAP. It is part of the Logistics Execution (LE) module and is used to manage the pegging of goods movements in the system. 
    
    Functionality: 
    PEG01 allows users to view and manage the pegging of goods movements in the system. It provides an overview of all pegging relationships between goods movements and allows users to create, change, or delete pegging relationships. The transaction also allows users to view the status of pegging relationships and to analyze pegging data. 
    
    Step-by-step How to Use: 
    1. Enter PEG01 into the SAP command field and press enter. 
    2. Select the “Pegging Overview:” tab. 
    3. Select the “Create” button to create a new pegging relationship. 
    4. Enter the source document number and item number for the goods movement you want to peg. 
    5. Enter the target document number and item number for the goods movement you want to peg it to. 
    6. Select “Save” to save your changes. 
    7. Select “Display” to view the status of your pegging relationship. 
    8. Select “Delete” to delete a pegging relationship if needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different tabs available in PEG01 before using it, as each tab provides different information about pegging relationships in the system. Additionally, users should be aware that some pegging relationships may be automatically created by the system when certain conditions are met, so it is important to check for any existing pegging relationships before creating new ones.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PCNUM - Nummernkreis für Kartentransaktionen...

  • PCAR - Archivieren Kartenabrechnungen...

  • PEG12 - Füllen des Pegging-Arbeitsvorrates...

  • PEG13 - Pegging: N.zugeordnete Bedarfsdecker...


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