How to use /BEV4/PLGN - Report Generation of Request

SAP Transaction Code - Details

• Transaction Code: /BEV4/PLGN

  Description: Report Generation of Request

  Release: S/4HANA and ECC 6

• • Program: /BEV4/PLPANFMEL

    Screen: 1000

    Authorization Object:

  • Development Package: /BEV4/PL

    Package Description: Pendulum List Indirect Sales

    Parent Package: PL_MP

  • Module/Component: SD-BIL-RB-PL

    Description: Pendulum List Indirect Sales

Smart SAP Assistant

• SAP Tcode: /BEV4/PLGN - Report Generation of Request

  ed Documents
  
  Overview:
  The SAP transaction code /BEV4/PLGN is used to generate requested documents in the SAP system. This transaction code is part of the SAP Business Suite and is used to generate documents such as invoices, delivery notes, and other documents. 
  
  Functionality: 
  The /BEV4/PLGN transaction code allows users to generate requested documents in the SAP system. This includes documents such as invoices, delivery notes, and other documents. The generated documents can be printed or sent electronically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV4/PLGN in the command field. 
  2. Select the document type you want to generate from the list of available document types. 
  3. Enter the required information for the document you are generating. 
  4. Click “Generate” to generate the requested document. 
  5. The generated document can be printed or sent electronically. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in the SAP system before using this transaction code. Additionally, users should ensure that all required information is entered correctly before generating a document to avoid any errors or delays in processing.