How to use PEG12 - Füllen des Pegging-Arbeitsvorrates

PEG12 - Overview

• Transaction Code: PEG12

  Description: Füllen des Pegging-Arbeitsvorrates

  Release: ECC 6 only

• • Program: RPEGFILLWLST

    Screen: 1000

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PEG12 - Details

• SAP Tcode: PEG12 - Füllen des Pegging-Arbeitsvorrates

  
  Overview:
  The SAP transaction code PEG12 is used to fill the pegging worklist. Pegging is a process of linking two documents in the SAP system. This transaction code allows users to view and maintain the pegging worklist, which contains all the documents that need to be pegged. 
  
  Functionality: 
  The PEG12 transaction code allows users to view and maintain the pegging worklist. This list contains all the documents that need to be pegged, such as sales orders, purchase orders, and delivery notes. The pegging worklist can be filtered by document type, document number, and other criteria. The pegging worklist can also be sorted by document type, document number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PEG12 in the command field. 
  2. Select the document type from the drop-down list. 
  3. Enter the document number in the corresponding field. 
  4. Select the sorting criteria from the drop-down list. 
  5. Click on “Execute” to view and maintain the pegging worklist. 
  6. Select a document from the list and click on “Peg” to link it with another document in the system. 
  7. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the pegging process before using this transaction code. It is also recommended that users use this transaction code only when necessary, as it can be time