How to use S_PNE_45000023 -

SAP Transaction Code - Details

• Transaction Code: S_PNE_45000023

  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: CRMC_MKTPL

    Package Description: CRM Marketing Planning - Customizing

    Parent Package: CRM_MKTPL_MAIN

  • Module/Component: CRM-MKT-MPL

    Description: Marketing Planner

Smart SAP Assistant

• SAP Tcode: S_PNE_45000023 -

  
  Overview:
  S_PNE_45000023 is a SAP transaction code used to access the “Create/Change/Display Purchase Requisition” function in the SAP system. This function allows users to create, change, and display purchase requisitions. 
  
  Functionality: 
  The “Create/Change/Display Purchase Requisition” function allows users to create, change, and display purchase requisitions. This includes creating new purchase requisitions, changing existing ones, and displaying the details of a purchase requisition. The purchase requisition is a document that is used to request goods or services from a vendor. 
  
  Step-by-step How to Use: 
  To use the “Create/Change/Display Purchase Requisition” function, users must first enter the transaction code S_PNE_45000023 into the SAP system. This will open up the “Create/Change/Display Purchase Requisition” screen. From here, users can create a new purchase requisition by entering the necessary information into the fields provided. They can also change an existing purchase requisition by selecting it from the list of existing requisitions and making any necessary changes. Finally, they can display the details of a purchase requisition by selecting it from the list of existing requisitions and clicking on the “Display” button. 
  
  Other Recommendations: 
  When using the “Create/Change/Display Purchase Requisition” function, it is important to ensure that all information entered is accurate and up-to-date. Additionally, users should be aware of any restrictions or limitations that may be in place when creating or changing a purchase requisition. Finally, users should always double-check their work before submitting a purchase requisition for approval.