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Transaction Code: PO09D
Description: Display Business Event Group
Release: S/4HANA and ECC 6
Program: SAPMH5A0
Screen: 5100
Authorization Object: PLOG
Development Package: PP09
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PO09D is used to display business event groups in the SAP system. It is a part of the SAP Logistics module and is used to view and manage the different business events that are associated with a particular group. Functionality: The PO09D transaction code allows users to view and manage the different business events that are associated with a particular group. This includes viewing the details of each event, such as its description, type, and status. It also allows users to create new business events or modify existing ones. Additionally, users can assign different business events to different groups and view the list of all the events that are associated with a particular group. Step-by-step How to Use: 1. Enter the transaction code PO09D in the command field. 2. Select the “Display” option from the menu bar. 3. Enter the name of the business event group you want to view in the “Group Name” field. 4. Click on “Execute” to display all the details of the selected group. 5. To create a new business event, select “Create” from the menu bar and enter all the necessary details for the new event. 6. To modify an existing event, select “Change” from the menu bar and enter all the necessary details for the modified event. 7. To assign an event to a group, select “Assign” from the menu bar and enter all the necessary details for assigning an event to a group. 8. To view all events associated with a particular group, select “List” from the menu bar and enter all the necessary details for viewing all events associated with a particular group. 9. Finally, click on “Save” to save all changes made in this transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always make sure that they have saved any changes made before exiting this transaction code in order to avoid any data loss or errors in their system.