How to use PMMO_PEGLOG - Application Log - Pegging


SAP Transaction Code - Details

  • Transaction Code: PMMO_PEGLOG

    Description: Application Log - Pegging

    Release: S/4HANA only

    Menu Path:

    • Logistics > Project Manufacturing Management and Optimization > Pegging > Display Application Log for Pegging Run
  • Show technical details Hide technical details
    • Program: RPMMO_DISPLAY_PEGGING_LOG

      Screen: 1000

      Authorization Object:

    • Development Package: PMMO_PEGGING

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PMMO_PEGLOG - Application Log - Pegging
    
    Overview:
    PMMO_PEGLOG is an SAP transaction code used to view the application log for pegging. Pegging is a process used to link different documents in the SAP system, such as purchase orders and sales orders. This transaction code allows users to view the log of pegging activities, which can be used to troubleshoot any issues that may arise. 
    
    Functionality:
    PMMO_PEGLOG provides users with a detailed overview of the pegging activities that have taken place in the system. It displays information such as the date and time of the pegging activity, the user who initiated it, and any errors that may have occurred. This information can be used to identify any issues with pegging and take corrective action. 
    
    Step-by-step How to Use:
    1. Enter PMMO_PEGLOG into the command field in the SAP system. 
    2. Select the date range for which you want to view the application log. 
    3. Select “Execute” to view the log entries for that date range. 
    4. Review the log entries and identify any errors or issues with pegging activities. 
    5. Take corrective action as needed to resolve any issues identified in the log entries. 
    
    Other Recommendations:
    It is recommended that users regularly review the application log for pegging activities in order to ensure that all pegging activities are running smoothly and without errors. This will help prevent any potential issues from arising in the future and ensure that all documents are properly linked in the system.
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