How to use /PF1/41000004 -

SAP Transaction Code - Details

• Transaction Code: /PF1/41000004

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /PF1/BC_CUSTOMIZING

    Package Description: Customizing for Connection Module for AM System

    Parent Package: /PF1/BC_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/41000004 -

  
  Overview:
  The SAP transaction code /PF1/41000004 is used to access the “Create/Change/Display Purchase Requisition” function in the SAP system. This function allows users to create, change, and display purchase requisitions. 
  
  Functionality: 
  This transaction code allows users to create, change, and display purchase requisitions. It also allows users to view the status of a purchase requisition, such as whether it has been approved or rejected. Additionally, users can view the details of a purchase requisition, such as the items requested and the supplier information. 
  
  Step-by-step How to Use: 
  To use this transaction code, first enter it into the command field in the SAP system. This will open up the “Create/Change/Display Purchase Requisition” screen. From here, users can select one of the three options Create, Change, or Display. Depending on which option is selected, users will be able to create a new purchase requisition, change an existing one, or view an existing one. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have the necessary permissions to access this function before attempting to use it.