How to use S_ER9_52002922 - Cust.-Aktivität MM_PUR_S4_PR_MOD_HDR

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002922

  Description: Cust.-Aktivität MM_PUR_S4_PR_MOD_HDR

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52002922 - Cust.-Aktivität MM_PUR_S4_PR_MOD_HDR

  
  Overview: 
  S_ER9_52002922 is an SAP transaction code used to modify the header data of a purchase requisition in the Materials Management (MM) module. It is part of the IMG (Implementation Guide) activity MM_PUR_S4_PR_MOD_HDR. 
  
  Functionality: 
  This transaction code allows users to modify the header data of a purchase requisition, such as the purchasing organization, purchasing group, and plant. It also allows users to change the document type and assign a new document number. 
  
  Step-by-step How to Use: 
  1. Enter S_ER9_52002922 in the command field. 
  2. Enter the purchase requisition number in the “Purchase Requisition” field. 
  3. Select the “Header Data” tab and make any necessary changes to the purchasing organization, purchasing group, plant, document type, and document number. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IMG activity MM_PUR_S4_PR_MOD_HDR before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to purchase requisitions before proceeding with this transaction code.