How to use /BEV2/91000038 - Maintain Procurement Types f. Schema

SAP Transaction Code - Details

• Transaction Code: /BEV2/91000038

  Description: Maintain Procurement Types f. Schema

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /BEV2/91000038 - Maintain Procurement Types f. Schema

  
  Overview:
  The SAP transaction code /BEV2/91000038 is used to maintain procurement types for a schema. This transaction code allows users to create, change, and delete procurement types for a given schema. 
  
  Functionality: 
  This transaction code allows users to maintain the procurement types for a given schema. It enables users to create, change, and delete procurement types. The procurement types are used to define the rules and conditions for the procurement process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/91000038 in the command field. 
  2. Select the schema for which you want to maintain the procurement types. 
  3. Select ‘Create’ or ‘Change’ from the menu bar to create or change a procurement type. 
  4. Enter the details of the procurement type such as name, description, and other relevant information. 
  5. Select ‘Save’ to save the changes or ‘Delete’ to delete a procurement type. 
  6. Select ‘Back’ to go back to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that all changes made are properly saved before exiting the transaction code.