How to use /ARBA/PIR_CREATE - PIR Integration

SAP Transaction Code - Details

• Transaction Code: /ARBA/PIR_CREATE

  Description: PIR Integration

  Release: ECC 6 only

• • Program: /ARBA/CR_PIR_CREATE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ARBA/PIR_CREATE - PIR Integration

  
  Overview:
  The SAP transaction code /ARBA/PIR_CREATE is used to integrate the Purchase Invoice Request (PIR) process into the SAP system. This code allows users to create and manage PIRs in the system, as well as to monitor and track their progress. 
  
  Functionality: 
  The /ARBA/PIR_CREATE transaction code enables users to create and manage PIRs in the SAP system. It also allows users to monitor and track the progress of their PIRs, as well as to view and edit the details of each PIR. Additionally, this code can be used to generate reports on PIRs, such as a list of all PIRs created in a given period. 
  
  Step-by-step How to Use: 
  To use the /ARBA/PIR_CREATE transaction code, users must first log into the SAP system. Once logged in, they can access the code by entering it into the command field. From there, they can create a new PIR by entering the necessary details, such as vendor information and item details. They can also view and edit existing PIRs, as well as generate reports on them. 
  
  Other Recommendations: 
  When using the /ARBA/PIR_CREATE transaction code, it is important for users to ensure that all information entered is accurate and up-to-date. Additionally, they should be aware of any restrictions or limitations that may apply when creating or managing PIRs in the system.