How to use PEG01N - Pegging: Sammelverarbeitung

SAP Transaction Code - Details

• Transaction Code: PEG01N

  Description: Pegging: Sammelverarbeitung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Pegging > Collective Pegging Processing
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Pegging > Collective Pegging Processing

• • Program: RPEGALL2

    Screen: 1000

    Authorization Object: I_GPD_XP

  • Development Package: AD_GPD_01

    Package Description: A&D GPD Improvements

    Parent Package: GPD_MAIN

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

Smart SAP Assistant

• SAP Tcode: PEG01N - Pegging: Sammelverarbeitung

  
  Overview:
  PEG01N is a transaction code used in SAP to perform collective processing of pegging. Pegging is the process of linking different documents in the system to each other, such as sales orders, purchase orders, and production orders. This transaction code allows users to quickly and easily link documents together in a collective manner. 
  
  Functionality: 
  PEG01N allows users to quickly and easily link documents together in a collective manner. It can be used to link sales orders, purchase orders, and production orders. The transaction code also allows users to view the pegging relationships between documents, as well as create new pegging relationships. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PEG01N into the command field. 
  2. Select the document type you wish to peg from the drop-down menu. 
  3. Enter the document number you wish to peg in the corresponding field. 
  4. Select the document type you wish to peg with from the drop-down menu. 
  5. Enter the document number you wish to peg with in the corresponding field. 
  6. Click “Execute” to create a pegging relationship between the two documents. 
  7. To view existing pegging relationships, select “Display” from the menu bar and enter the document numbers of both documents you wish to view the relationship for. 
  8. To delete an existing pegging relationship, select “Delete” from the menu bar and enter the document numbers of both documents you wish to delete the relationship for. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with pegging before using this transaction code, as it can be difficult to understand how it works without prior knowledge of pegging concepts and processes. Additionally, users should ensure that they have sufficient authorization before attempting to create or delete pegging relationships between documents, as this could have serious implications on system data integrity if done incorrectly or without authorization.