How to use QS52 - Display selected set index

QS52 - Overview

• Transaction Code: QS52

  Description: Display selected set index

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Catalog > Selected Sets > Display
  • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Catalog > Selected Sets > Display
  • Logistics > Quality Management > Quality Planning > Basic Data > Catalog > Selected Set > Display
  • Logistics > Quality Management > Test Equipment Management > Calibration Planning > Catalog > Selected Set > Display
  • Logistics > Quality Management > Stability Study > Stability Planning > Catalog > Selected Set > Display
  • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Basic Data > Catalog > Selected Set > Display

• • Program: SAPLQSKT

    Screen: 10

    Authorization Object: Q_TCODE

  • Development Package: QA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

QS52 - Details

• SAP Tcode: QS52 - Display selected set index

  
  Overview:
  The SAP transaction code QS52 is used to display a selected set index. This transaction code is used to view the list of sets that have been created in the Quality Management (QM) module. It can also be used to view the details of a particular set, such as its description, status, and validity period. 
  
  Functionality: 
  QS52 allows users to view the list of sets that have been created in the Quality Management (QM) module. It can also be used to view the details of a particular set, such as its description, status, and validity period. The transaction code can be used to create new sets or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code QS52 in the command field. 
  2. Select the “Display” radio button and click “Continue”. 
  3. Select the set you want to view from the list of available sets and click “Continue”. 
  4. The details of the selected set will be displayed on the screen. 
  5. To modify an existing set, select it from the list and click “Change”. 
  6. Make the necessary changes and click “Save” to save them. 
  7. To create a new set, click “Create” and enter the required information in the fields provided. 
  8. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves