How to use S_ALR_87099943 - Dispatchen von Funktionsvormerkungen


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87099943

    Description: Dispatchen von Funktionsvormerkungen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Shop Floor Control > Tools > Schedule Background Jobs > Mass Processing Requests
    • Logistics > Production > Capacity Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Mass Processing Requests
    • Logistics > Production > Kanban > Environment > Production Orders > Tools > Schedule Background Jobs > Mass Processing Requests
    • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Mass Processing Requests
    • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Tools > Schedule Background Jobs > Mass Processing Requests
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: COWB

      Package Description: PP Workbench

      Parent Package: APPL

    • Module/Component: PP-SFC

      Description: Production Orders


Smart SAP Assistant

  • SAP Tcode: S_ALR_87099943 - Dispatchen von Funktionsvormerkungen
    
    Overview: 
    S_ALR_87099943 is a SAP transaction code used for Dispatching of function requests. It is part of the SAP System module and is used to manage the function requests that are sent to the system. 
    
    Functionality: 
    This transaction code allows users to dispatch function requests to the system. It also allows users to view the status of the requests and check if they have been processed or not. Additionally, it allows users to view the details of the requests and make changes if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87099943 in the command field. 
    2. The system will display a list of function requests that have been sent to the system. 
    3. Select a request from the list and click on “Display” to view its details. 
    4. If necessary, make changes to the request by clicking on “Change”. 
    5. Once all changes have been made, click on “Save” to save them. 
    6. Finally, click on “Dispatch” to send the request to the system for processing. 
    
    Other Recommendations: 
    It is recommended that users check the status of their requests regularly in order to ensure that they are being processed correctly and in a timely manner. Additionally, users should be aware of any changes that may be made to their requests and should make sure that they are aware of any new updates or changes that may be made by other users or by the system itself.
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