How to use PEG11 - Pegging: Tabellenpflege

SAP Transaction Code - Details

• Transaction Code: PEG11

  Description: Pegging: Tabellenpflege

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Pegging > Direct Table Maintenance
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Pegging > Direct Table Maintenance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GPD

    Package Description: Grouping, Pegging and Distribution

    Parent Package: GPD_MAIN

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

Smart SAP Assistant

• SAP Tcode: PEG11 - Pegging: Tabellenpflege

  
  Overview:
  PEG11 is a transaction code used in SAP to maintain the pegging table. Pegging is a process of linking different documents in the system, such as orders, deliveries, and invoices. The pegging table stores the information about the linked documents and is used to track the progress of an order. 
  
  Functionality: 
  The PEG11 transaction code allows users to maintain the pegging table. This includes creating new entries, editing existing entries, and deleting entries. It also allows users to view the details of each entry in the pegging table. 
  
  Step-by-step How to Use: 
  1. Enter the PEG11 transaction code into the command field. 
  2. Select an entry from the list of existing entries or create a new entry. 
  3. Enter or edit the details of the entry as needed. 
  4. Save your changes or delete the entry if necessary. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the pegging process before using this transaction code.