How to use /PM0/05000285 - Customizing Activ.: /MSG/ALU_PPRCTP


SAP Transaction Code - Details

  • Transaction Code: /PM0/05000285

    Description: Customizing Activ.: /MSG/ALU_PPRCTP

    Release: S/4HANA only

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /PM0/ABX_CUSTOMIZING

      Package Description: FS-PM Basis Cross: Customizing

      Parent Package: /PM0/AB_CROSS

    • Module/Component: FS-PM

      Description: Policy Management


Smart SAP Assistant

  • SAP Tcode: /PM0/05000285 - Customizing Activ.: /MSG/ALU_PPRCTP
    
    Overview:
    The SAP transaction code /PM0/05000285 - Customizing Activ. /MSG/ALU_PPRCTP is used to activate the message type /MSG/ALU_PPRCTP in the SAP system. This message type is used to display a warning message when a user attempts to create a purchase order with an incorrect account assignment category. 
    
    Functionality: 
    The purpose of this transaction code is to activate the message type /MSG/ALU_PPRCTP in the SAP system. This message type is used to display a warning message when a user attempts to create a purchase order with an incorrect account assignment category. The warning message will inform the user that they must select the correct account assignment category before they can proceed with creating the purchase order. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /PM0/05000285 - Customizing Activ. /MSG/ALU_PPRCTP into the command field of the SAP system. 
    2. Select “Activate” from the menu bar. 
    3. Select “Yes” when prompted to confirm activation of the message type. 
    4. The message type will now be activated and ready for use in the SAP system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the warning message that will be displayed when attempting to create a purchase order with an incorrect account assignment category. This will help ensure that users are aware of what they need to do in order to successfully create a purchase order in the SAP system.
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