How to use OQB3 - Maintain procurement block key

OQB3 - Overview

• Transaction Code: OQB3

  Description: Maintain procurement block key

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: QI

    Package Description:

    Parent Package:

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    Description:

OQB3 - Details

• SAP Tcode: OQB3 - Maintain procurement block key

  
  Overview:
  The SAP transaction code OQB3 is used to maintain the procurement block key in the SAP system. This key is used to control the procurement process and ensure that all necessary steps are taken before a purchase order is created. The procurement block key can be used to block certain types of orders, such as those with a high risk of fraud or those that require special approval. 
  
  Functionality: 
  The OQB3 transaction code allows users to maintain the procurement block key in the SAP system. This key is used to control the procurement process and ensure that all necessary steps are taken before a purchase order is created. The procurement block key can be used to block certain types of orders, such as those with a high risk of fraud or those that require special approval. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OQB3 in the command field. 
  2. Select the “Maintain Procurement Block Key” option from the menu. 
  3. Enter the desired procurement block key in the “Key” field. 
  4. Enter a description for the key in the “Description” field. 
  5. Select the desired options from the “Options” tab, such as whether or not to block certain types of orders or require special approval for certain orders. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only