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Transaction Code: /PRA/UTX_PURXRF
Description: Maintain Texas UT Purchaser Xref
Release: S/4HANA only
Program: /PRA/SAPLUTX_PURXRF
Screen: 100
Authorization Object: S_TCODE
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Overview: The SAP transaction code /PRA/UTX_PURXRF is used to maintain the Texas UT Purchaser Xref. This code is used to create, change, and display the cross-references between the Texas UT Purchaser and the SAP Purchaser. Functionality: The /PRA/UTX_PURXRF transaction code allows users to maintain the cross-references between the Texas UT Purchaser and the SAP Purchaser. This code is used to create, change, and display the cross-references between the two entities. Step-by-step How to Use: 1. Enter the transaction code /PRA/UTX_PURXRF in the command field. 2. Enter the Texas UT Purchaser ID in the “Texas UT Purchaser” field. 3. Enter the SAP Purchaser ID in the “SAP Purchaser” field. 4. Click “Save” to save your changes. 5. Click “Display” to view your changes. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to use this code, as incorrect information may lead to errors or incorrect results.
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