How to use S_PND_92000017 -

SAP Transaction Code - Details

• Transaction Code: S_PND_92000017

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_FICA_CUST

    Package Description: CRM FI-CA Integration Customizing Part I

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-IC-FCA

    Description: Financial Contract Accounting

Smart SAP Assistant

• SAP Tcode: S_PND_92000017 -

  
  Overview:
  S_PND_92000017 is a SAP transaction code used to display the list of all open purchase requisitions in the system. It is used to view the details of all purchase requisitions that have not yet been processed. 
  
  Functionality: 
  This transaction code allows users to view the details of all open purchase requisitions in the system. It displays the document number, material number, quantity, and other relevant information for each purchase requisition. The user can also filter the list by various criteria such as material group, vendor, and plant. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PND_92000017 in the command field. 
  2. The list of all open purchase requisitions will be displayed. 
  3. To filter the list, select the appropriate criteria from the drop-down menus. 
  4. To view the details of a particular purchase requisition, double-click on it. 
  5. The details of the selected purchase requisition will be displayed. 
  6. To exit, press the back button or enter a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.