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Transaction Code: /SAPCEM/BEDARF02
Description: Change Requisition Note
Release: S/4HANA and ECC 6
Menu Path:
Program: /SAPCEM/SAPBEDARF
Screen: 110
Authorization Object: J_3G_TCODE
Development Package: /SAPCEM/DISPO
Package Description: CEM Planning
Parent Package: DIMP
Module/Component: IS-EC-CEM
Description: Construction Equipment Management
Overview: The SAP transaction code /SAPCEM/BEDARF02 is used to change a requisition note in the SAP system. This transaction code is part of the SAP Central Execution Management (CEM) module. It allows users to modify existing requisition notes, such as changing the quantity of items or updating the delivery date. Functionality: The /SAPCEM/BEDARF02 transaction code enables users to make changes to existing requisition notes in the SAP system. This includes changing the quantity of items, updating the delivery date, and modifying other details related to the requisition note. The changes made are then saved in the system and can be viewed by other users. Step-by-step How to Use: 1. Enter the transaction code /SAPCEM/BEDARF02 into the command field. 2. Select the requisition note that you want to change from the list of available notes. 3. Make any necessary changes to the requisition note, such as changing the quantity of items or updating the delivery date. 4. Click “Save” to save your changes in the system. Other Recommendations: It is important to double-check all changes made to a requisition note before saving them in the system. This will ensure that all changes are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as /SAPCEM/BEDARF01 (Create Requisition Note) and /SAPCEM/BEDARF03 (Display Requisition Note).
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