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Transaction Code: PQ17
Description: Actions for Requirement Profiles
Release: S/4HANA and ECC 6
Program: SAPMH5A0
Screen: 2100
Authorization Object: PLOG
Development Package: PP08
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PQ17 is a transaction code used in SAP ERP to manage requirement profiles. It allows users to create, change, and delete requirement profiles. It also provides the ability to assign requirements to a profile and to assign a profile to a material. Functionality: PQ17 enables users to create, change, and delete requirement profiles. It also allows users to assign requirements to a profile and assign a profile to a material. The transaction code also provides the ability to view the requirements assigned to a profile and the materials assigned to a profile. Step-by-step How To Use 1. Enter transaction code PQ17 in the SAP command field. 2. Select “Create” from the menu bar. 3. Enter the name of the requirement profile you wish to create. 4. Select “Assign Requirements” from the menu bar. 5. Select the requirements you wish to assign to the profile and click “Save”. 6. Select “Assign Materials” from the menu bar. 7. Select the materials you wish to assign to the profile and click “Save”. 8. Select “Display Requirements” from the menu bar to view all of the requirements assigned to the profile. 9. Select “Display Materials” from the menu bar to view all of the materials assigned to the profile. 10. Select “Save” from the menu bar when you are finished making changes or creating a new profile. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in PQ17 before using it for any purpose, as it can be complex and time consuming if not used correctly. Additionally, it is important that users ensure that all of their changes are saved properly before exiting out of PQ17, as any unsaved changes will be lost when exiting out of the transaction code.