How to use FRE21 - Upd. Assignment of Initial Buy Check

SAP Transaction Code - Details

• Transaction Code: FRE21

  Description: Upd. Assignment of Initial Buy Check

  Release: S/4HANA and ECC 6

• • Program: FRE_DISMM_AFT_CUST_CHG

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: WFRE_PI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FRE21 - Upd. Assignment of Initial Buy Check

  
  Overview:
  The SAP transaction code FRE21 is used to update the assignment of the initial purchase check. This transaction code is used to ensure that the initial purchase check is assigned to the correct purchasing organization. 
  
  Functionality: 
  The FRE21 transaction code allows users to update the assignment of the initial purchase check. This ensures that the initial purchase check is assigned to the correct purchasing organization. The transaction code also allows users to view and edit existing assignments, as well as create new assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FRE21 in the command field. 
  2. Select the purchasing organization for which you want to update the assignment of the initial purchase check. 
  3. Select “Update Assignment” from the menu bar. 
  4. Enter the details of the new assignment and click “Save”. 
  5. The new assignment will be saved and displayed in the list of assignments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new assignments. Additionally, users should always double-check their entries before saving any changes or creating any new assignments to ensure accuracy and avoid any potential errors or mistakes.