How to use PRP_REGCODES - PP: Permitted Register Codes


SAP Transaction Code - Details

  • Transaction Code: PRP_REGCODES

    Description: PP: Permitted Register Codes

    Release: S/4HANA and ECC 6

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    • Program: SAPMSVMA

      Screen: 200

      Authorization Object:

    • Development Package: EE20_PP

      Package Description: Product Proposal

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-CS-CRM

      Description: Integration: Customer Relationship Management


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  • SAP Tcode: PRP_REGCODES - PP: Permitted Register Codes
    
    Overview:
    The SAP transaction code PRP_REGCODES - PP Permitted Register Codes is used to maintain the list of register codes that are allowed for a particular plant. This code is used to define the register codes that are allowed for a particular plant and to assign the register codes to the material master. 
    
    Functionality: 
    The PRP_REGCODES - PP Permitted Register Codes transaction code allows users to maintain the list of register codes that are allowed for a particular plant. This code is used to define the register codes that are allowed for a particular plant and to assign the register codes to the material master. The register codes can be used to identify different types of materials, such as raw materials, semi-finished products, and finished products. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PRP_REGCODES - PP Permitted Register Codes in the command field. 
    2. Select the plant for which you want to maintain the list of register codes. 
    3. Enter the register code and description in the appropriate fields. 
    4. Select ‘Save’ to save your changes. 
    5. Select ‘Assign’ to assign the register code to a material master record. 
    6. Select ‘Back’ to return to the previous screen. 
    7. Select ‘Exit’ to exit from the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in their daily workflows. Additionally, users should ensure that they have proper authorization before making any changes or updates in this transaction code.
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