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Transaction Code: S_AE2_41000031
Description: Beschaffungsdokument
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: S_AE2_41000031 is a SAP transaction code used to create and manage procurement documents. It is used to create purchase orders, contracts, and other documents related to the procurement process. It is part of the SAP Materials Management (MM) module. Functionality: This transaction code allows users to create and manage procurement documents. It can be used to create purchase orders, contracts, and other documents related to the procurement process. It also allows users to view existing documents, edit them, and delete them if necessary. Step-by-step How to Use: 1. Enter the transaction code S_AE2_41000031 in the command field. 2. Select the document type you want to create or manage from the drop-down menu. 3. Enter the necessary information for the document you are creating or managing. 4. Click “Save” to save your changes or “Cancel” to discard them. 5. If you are editing an existing document, click “Save” or “Cancel” when you are finished making changes. 6. If you are deleting an existing document, click “Delete” and confirm your action when prompted. Other Recommendations: It is important to note that this transaction code should only be used by authorized personnel with the appropriate access rights. Additionally, it is important to ensure that all documents created or managed using this transaction code are accurate and up-to-date in order to ensure a smooth procurement process.
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