How to use FRE22 - Upd. Assignment of Central PO Cal.

SAP Transaction Code - Details

• Transaction Code: FRE22

  Description: Upd. Assignment of Central PO Cal.

  Release: S/4HANA and ECC 6

• • Program: FRE_CPOCAL_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: FRE22 - Upd. Assignment of Central PO Cal.

  
  Overview:
  The SAP transaction code FRE22 is used to update the assignment of a central purchase order calendar. This transaction code is used to assign a central purchase order calendar to a purchasing organization. 
  
  Functionality: 
  The FRE22 transaction code allows users to assign a central purchase order calendar to a purchasing organization. This ensures that all purchase orders created by the purchasing organization are assigned the same calendar. This helps to ensure that all purchase orders are processed in a timely manner and that all deadlines are met. 
  
  Step-by-step How to Use: 
  To use the FRE22 transaction code, users must first select the purchasing organization they wish to assign the calendar to. Once the purchasing organization has been selected, users can then select the calendar they wish to assign. Finally, users can save their changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that the FRE22 transaction code should only be used by experienced SAP users. Additionally, it is recommended that users double-check their changes before saving and exiting the transaction code.