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Transaction Code: /ILE/TQZ5
Description: Maintain Annexd Purchase Order type
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /ILE/ANNXMM
Package Description: IL Localizatioon - Annexing in MM
Parent Package: APPL
Module/Component: FI-LOC-LO-IL
Description: Logistics Israel
Overview: The SAP transaction code /ILE/TQZ5 is used to maintain Annexd Purchase Order types in the SAP system. This transaction code allows users to create, change, and delete Annexd Purchase Order types. Functionality: The /ILE/TQZ5 transaction code allows users to maintain Annexd Purchase Order types in the SAP system. This includes creating new types, changing existing types, and deleting types that are no longer needed. The transaction code also allows users to view the details of each type, such as the description, validity period, and other relevant information. Step-by-step How to Use: 1. Enter the transaction code /ILE/TQZ5 into the command field. 2. Select the “Create” option to create a new Annexd Purchase Order type. 3. Enter the required information for the new type, such as the description and validity period. 4. Select “Save” to save the new type. 5. To change an existing type, select it from the list and then select “Change”. 6. Make any necessary changes and then select “Save” to save them. 7. To delete an existing type, select it from the list and then select “Delete”. 8. Confirm that you want to delete the type and then select “Yes” to confirm your selection. Other Recommendations: It is important to note that any changes made using this transaction code will be immediately applied in the SAP system. Therefore, it is important to double-check all changes before saving them in order to avoid any unwanted or unexpected results. Additionally, it is recommended that users have a good understanding of how Annexd Purchase Order types work before attempting to make any changes using this transaction code.